Contract ID: CTA112720207209766

Parent Contract: MMA112720186000196
$28.18K
Spent to Date
$241.70K
Original Amount
$28.18K
Current Amount

General Information

  • Number of Solicitations per Contract: 15
  • Number of Responses per Solicitation: 12
  • Start Date: 06/08/2020
  • End Date: 07/31/2020
  • Registration Date: 06/26/2020
  • 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
$28.28K
Total Spent to Date
$200.00K
Total Original Amount
$200.00K
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
TEKMARK GLOBAL SOLUTIONS LLC$28.18K$241.70K$28.18K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
1 Modifications
$28.18K
$241.70K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1012051477
5
06/08/2020
07/31/2020
06/26/2020
02/07/2022
$28.18K
$241.70K
-$213.51K
Registered
FY 2021
3 Modifications
$241.70K
$241.70K
FY 2020
1 Modifications
$241.70K
$241.70K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2021
2 Transactions
$28.18K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
08/27/2020
20210073621
$18.62K
PROF SERV COMPUTER SERVICES
Financial Information Services Agency
OTHER THAN PERSONAL SERVICES
08/12/2020
20210056966
$9.57K
PROF SERV COMPUTER SERVICES
Financial Information Services Agency
OTHER THAN PERSONAL SERVICES
$28.28K
Total Spent to Date
$200.00K
Total Original Amount
$200.00K
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$200.00K$200.00K$28.28K
SUB CONTRACT REFERENCE ID: 001ACCO Approved Subcontract

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 20251$200.00K$200.00K
Start
Date
End
Date
PurposeCurrent
Amount
Original
Amount
Increase/
Decrease
07/08/202006/30/2021Chir$200.00K$200.00K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 202114$28.28K
DateCheck
Amount
Agency
08/20/2020$9.60KFinancial Information Services Agency
08/05/2020$9.39KFinancial Information Services Agency
08/01/2020 $0.00Financial Information Services Agency
08/01/2020 $0.00Financial Information Services Agency
08/01/2020 $0.00Financial Information Services Agency
08/01/2020 $0.00Financial Information Services Agency
08/01/2020 $0.00Financial Information Services Agency
08/01/2020 $0.00Financial Information Services Agency
08/01/2020 $0.00Financial Information Services Agency
08/01/2020 $0.00Financial Information Services Agency
08/01/2020 $0.00Financial Information Services Agency
08/01/2020 $0.00Financial Information Services Agency
08/01/2020 $0.00Financial Information Services Agency
07/20/2020$9.29KFinancial Information Services Agency

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
PROF SERV COMPUTER SERVICES$28.18K$28.18K