Contract ID: CTA112720207204216

Parent Contract: MMA112720186000196
$125.58K
Spent to Date
$151.42K
Original Amount
$151.42K
Current Amount

General Information

  • Number of Solicitations per Contract: 15
  • Number of Responses per Solicitation: 7
  • Start Date: 11/12/2019
  • End Date: 06/05/2020
  • Registration Date: 11/27/2019
  • APT PIN:
  • PIN: 127FY1700001

Prime Vendor Information

  • Prime Vendor: TEKMARK GLOBAL SOLUTIONS LLC
  • Address: 100 METROPLEX DRIVE SUITE 102 EDISON NJ 08817-2684
  • Total Number of NYC Contracts: 139
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 1
$117.10K
Total Spent to Date
$144.00K
Total Original Amount
$144.00K
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name		Current
Amount		Original
Amount		Spent To
Date
TEKMARK GLOBAL SOLUTIONS LLC$151.42K$151.42K$125.58K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
1 Modifications
$151.42K
$151.42K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1012047822
2
11/12/2019
06/05/2020
11/27/2019
02/07/2022
$151.42K
$151.42K
$0.00
Registered
FY 2020
1 Modifications
$151.42K
$151.42K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2021
2 Transactions
$26.68K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
08/12/2020
20210056966
$9.26K
DATA PROCESSING EQUIPMENT MAINTENANCE
Financial Information Services Agency
OTHER THAN PERSONAL SERVICES
07/16/2020
20210022970
$17.42K
DATA PROCESSING EQUIPMENT MAINTENANCE
Financial Information Services Agency
OTHER THAN PERSONAL SERVICES
FY 2020
6 Transactions
$98.90K
$117.10K
Total Spent to Date
$144.00K
Total Original Amount
$144.00K
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor		M/WBE
Category		Subcontract
Status		Current
Amount		Original
Amount		Spent To
Date
AVENUES INTERNATIONAL INC.Asian AmericanACCO Approved Subcontract$144.00K$144.00K$117.10K
SUB CONTRACT REFERENCE ID: 001ACCO Approved Subcontract

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year		Number Of
Modifications		Current
Amount		Original
Amount
FY 20251$144.00K$144.00K
Start
Date		End
Date		PurposeCurrent
Amount		Original
Amount		Increase/
Decrease
11/12/201907/31/2020Rav$144.00K$144.00K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year		Number Of
Transactions		Amount
Spent
FY 2021 1  $8.08K
DateCheck
Amount		Agency
07/05/2020$8.08KFinancial Information Services Agency
FY 202013$109.02K

Spending by Expense Category

Expense
Category		Encumbered
Amount		Spent To
Date
DATA PROCESSING EQUIPMENT MAINTENANCE$151.42K$125.58K
 

Overview

In July of 2010 the New York City Comptroller’s Office launched Checkbook NYC, an online transparency tool that for the first time placed the City’s day-to-day spending in the public domain. Using an intuitive dashboard approach that combines a series of graphs and user-friendly tables, Checkbook NYC provides up-to-date information about the City's financial condition.

Checkbook NYC has been ranked the top transparency tool in the nation for tracking government spending by the United States Public Interest Research Group, and was named New York City 2013 “Best External Application” by Government Technology Magazine.


 

Spotlight