Contract ID: CTA180620207203241

Parent Contract: MMA185820176000005
$177.11K
Spent to Date
$177.47K
Original Amount
$177.47K
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 7
  • Start Date: 06/18/2019
  • End Date: 04/24/2020
  • Registration Date: 12/11/2019
  • APT PIN:
  • PIN: 80621I0087001

Prime Vendor Information

  • Prime Vendor: TEK SYSTEMS INC
  • Address: 7437 RACE ROAD HANDOVER MD 21076
  • Total Number of NYC Contracts: 359
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: NOT REQUIRED
  • Total Number of Sub Vendors: 0
$0.00
Total Spent to Date
$0.00
Total Original Amount
$0.00
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
TEK SYSTEMS INC$177.47K$177.47K$177.11K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2021
2 Modifications
$177.47K
$177.47K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1010681311
3
06/18/2019
04/24/2020
12/11/2019
03/04/2021
$177.47K
$177.47K
$0.00
Registered
1010279301
2
06/18/2019
04/24/2020
12/11/2019
07/18/2020
$177.47K
$177.47K
$0.00
Registered
FY 2020
1 Modifications
$177.47K
$177.47K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2020
24 Transactions
$177.11K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/29/2020
20200467340
$14.18K
CAPITAL PURCHASED EQUIPMENT
Housing Preservation and Development
400-806-210
06/29/2020
20200467340
$17.33K
CAPITAL PURCHASED EQUIPMENT
Housing Preservation and Development
400-806-210
06/18/2020
20200458112
$912.22
PROF SERV OTHER
Housing Preservation and Development
OFFICE OF ADMINISTRATION OTPS
06/17/2020
20200456848
$746.36
PROF SERV OTHER
Housing Preservation and Development
OFFICE OF ADMINISTRATION OTPS
06/08/2020
20200444647
$14.91K
CAPITAL PURCHASED EQUIPMENT
Housing Preservation and Development
400-806-210
06/01/2020
20200439897
$784.86
PROF SERV OTHER
Housing Preservation and Development
OFFICE OF ADMINISTRATION OTPS
03/23/2020
20200379473
$870.76
PROF SERV OTHER
Housing Preservation and Development
OFFICE OF ADMINISTRATION OTPS
03/23/2020
20200379473
$16.54K
CAPITAL PURCHASED EQUIPMENT
Housing Preservation and Development
400-806-210
03/11/2020
20200358429
$17.33K
CAPITAL PURCHASED EQUIPMENT
Housing Preservation and Development
400-806-210
03/10/2020
20200355170
$580.50
PROF SERV OTHER
Housing Preservation and Development
OFFICE OF ADMINISTRATION OTPS
03/10/2020
20200355938
$11.03K
CAPITAL PURCHASED EQUIPMENT
Housing Preservation and Development
400-806-210
03/10/2020
20200355170
$373.18
PROF SERV OTHER
Housing Preservation and Development
OFFICE OF ADMINISTRATION OTPS
03/10/2020
20200355938
$13.34K
CAPITAL PURCHASED EQUIPMENT
Housing Preservation and Development
400-806-210
03/10/2020
20200355938
$7.09K
CAPITAL PURCHASED EQUIPMENT
Housing Preservation and Development
400-806-210
03/10/2020
20200355170
$929.99
PROF SERV OTHER
Housing Preservation and Development
OFFICE OF ADMINISTRATION OTPS
03/10/2020
20200355170
$835.21
PROF SERV OTHER
Housing Preservation and Development
OFFICE OF ADMINISTRATION OTPS
03/10/2020
20200355938
$17.67K
CAPITAL PURCHASED EQUIPMENT
Housing Preservation and Development
400-806-210
03/10/2020
20200355938
$15.87K
CAPITAL PURCHASED EQUIPMENT
Housing Preservation and Development
400-806-210
03/10/2020
20200355170
$912.22
PROF SERV OTHER
Housing Preservation and Development
OFFICE OF ADMINISTRATION OTPS
03/10/2020
20200355170
$701.94
PROF SERV OTHER
Housing Preservation and Development
OFFICE OF ADMINISTRATION OTPS
03/04/2020
20200348080
$16.66K
CAPITAL PURCHASED EQUIPMENT
Housing Preservation and Development
400-806-210
03/04/2020
20200348080
$876.68
PROF SERV OTHER
Housing Preservation and Development
OFFICE OF ADMINISTRATION OTPS
03/04/2020
20200348080
$331.72
PROF SERV OTHER
Housing Preservation and Development
OFFICE OF ADMINISTRATION OTPS
03/04/2020
20200348080
$6.30K
CAPITAL PURCHASED EQUIPMENT
Housing Preservation and Development
400-806-210
$0.00
Total Spent to Date
$0.00
Total Original Amount
$0.00
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor
M/WBE
Category
Subcontract
Status
Current
Amount
Original
Amount
Spent To
Date
No Matching Records Found

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
CAPITAL PURCHASED EQUIPMENT$168.26K$168.26K
PROF SERV OTHER  $8.86K  $8.86K