Contract ID: CTA112720207207336

Parent Contract: MMA112720186000196
$73.92K
Spent to Date
$515.97K
Original Amount
$73.92K
Current Amount

General Information

  • Number of Solicitations per Contract: 15
  • Number of Responses per Solicitation: 9
  • Start Date: 04/01/2020
  • End Date: 08/28/2020
  • Registration Date: 03/23/2020
  • 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
$88.63K
Total Spent to Date
$250.00K
Total Original Amount
$280.00K
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name		Current
Amount		Original
Amount		Spent To
Date
TEKMARK GLOBAL SOLUTIONS LLC$73.92K$515.97K$73.92K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
1 Modifications
$73.92K
$515.97K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1012048249
6
04/01/2020
08/28/2020
03/23/2020
02/07/2022
$73.92K
$515.97K
-$442.05K
Registered
FY 2021
3 Modifications
$515.97K
$515.97K
FY 2020
2 Modifications
$515.97K
$515.97K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2021
3 Transactions
$55.44K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
09/08/2020
20210088574
$19.11K
PROF SERV COMPUTER SERVICES
Financial Information Services Agency
OTHER THAN PERSONAL SERVICES
08/12/2020
20210056966
$18.69K
PROF SERV COMPUTER SERVICES
Financial Information Services Agency
OTHER THAN PERSONAL SERVICES
07/20/2020
20210026253
$17.64K
PROF SERV COMPUTER SERVICES
Financial Information Services Agency
OTHER THAN PERSONAL SERVICES
FY 2020
1 Transactions
$18.48K
$88.63K
Total Spent to Date
$250.00K
Total Original Amount
$280.00K
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$280.00K$250.00K$88.63K
SUB CONTRACT REFERENCE ID: 001ACCO Approved Subcontract

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year		Number Of
Modifications		Current
Amount		Original
Amount
FY 20251$280.00K$250.00K
Start
Date		End
Date		PurposeCurrent
Amount		Original
Amount		Increase/
Decrease
04/01/202006/30/2022Mano$280.00K$250.00K$30.00K
FY 20201$250.00K$250.00K

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year		Number Of
Transactions		Amount
Spent
FY 20216$53.77K
DateCheck
Amount		Agency
09/20/2020$8.89KFinancial Information Services Agency
09/05/2020$8.16KFinancial Information Services Agency
08/20/2020$9.74KFinancial Information Services Agency
08/05/2020$8.82KFinancial Information Services Agency
07/20/2020$9.15KFinancial Information Services Agency
07/05/2020$9.00KFinancial Information Services Agency
FY 20204$34.86K

Spending by Expense Category

Expense
Category		Encumbered
Amount		Spent To
Date
PROF SERV COMPUTER SERVICES$73.92K$73.92K
 

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