Contract ID: CTA112720237207876

Parent Contract: MMA112720206201261
$211.89K
Spent to Date
$233.69K
Original Amount
$211.89K
Current Amount

General Information

  • Prime Vendor: TEK SYSTEMS INC
  • Purpose: FISA-OPA CONSULTANT POOL -TOR#138
  • Contract Type: CONSULTANT
  • Contract Class: CAPITAL
  • Contracting Agency: Financial Information Services Agency
  • Award Method: MULTIPLE AWARDS
  • OCA Number: 1015653656
  • Version Number: 2
  • FMS Document: CTA1
  • Number of Solicitations per Contract: 23
  • Number of Responses per Solicitation: 17
  • Start Date: 05/22/2023
  • End Date: 05/22/2024
  • Registration Date: 05/31/2023
  • APT PIN:
  • PIN: 127FY2000053

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$211.89K$233.69K$211.89K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
1 Modifications
$211.89K
$233.69K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1015653656
2
05/22/2023
05/22/2024
05/31/2023
08/14/2024
$211.89K
$233.69K
-$21.80K
Registered
FY 2023
1 Modifications
$233.69K
$233.69K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2024
14 Transactions
$211.89K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/12/2024
20240533119
$13.70K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
05/20/2024
20240493594
$17.98K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
05/20/2024
20240493594
$18.83K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
03/18/2024
20240382077
$17.12K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
02/26/2024
20240351997
$18.59K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
02/05/2024
20240317069
$14.98K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
12/18/2023
20240245414
$15.41K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
11/21/2023
20240207274
$15.47K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
11/21/2023
20240207274
$2.56K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
11/06/2023
20240187833
$16.10K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
09/18/2023
20240116279
$19.61K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
09/06/2023
20240102035
$17.47K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
08/01/2023
20240055660
$17.95K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
07/24/2023
20240039632
$6.13K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
$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$211.89K$211.89K