Tek Systems Inc: New York City Government Payments
as recorded by New York City: TEK SYSTEMS INC
Tek Systems Inc is the 419th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 14th in CAPITAL PURCHASED EQUIPMENT spending. Its payments amount to 0.5% of everything the Health and Hospitals Corporation has paid vendors in that span. Payments to it fell 80.9% year over year.
Primary spending category: CAPITAL PURCHASED EQUIPMENT
$172,489,359total received
5,620payments
17agencies
Jan 11, 2010 – Jun 18, 2025first / last payment
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Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 18, 2025 | Health and Hospitals Corporation | $176,721.25 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Jun 10, 2025 | Health and Hospitals Corporation | $6,150.00 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Jun 10, 2025 | Health and Hospitals Corporation | $9,375.00 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| May 19, 2025 | Health and Hospitals Corporation | $3,900.00 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Mar 17, 2025 | Department of Citywide Administrative Services | $11,984.00 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Feb 18, 2025 | Department of Citywide Administrative Services | $17,949.25 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Jan 21, 2025 | Department of Citywide Administrative Services | $17,976.00 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Dec 16, 2024 | Department of Citywide Administrative Services | $3,852.00 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Nov 25, 2024 | Department of Citywide Administrative Services | $18,832.00 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Oct 22, 2024 | Department of Citywide Administrative Services | $17,120.00 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Sep 10, 2024 | Department of Citywide Administrative Services | $18,832.00 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Aug 20, 2024 | Department of Citywide Administrative Services | $18,832.00 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Jul 17, 2024 | Department of Citywide Administrative Services | $15,408.00 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Jul 16, 2024 | Department of Citywide Administrative Services | $12,915.40 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Jun 17, 2024 | Department of Citywide Administrative Services | $19,942.42 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Jun 12, 2024 | Department of Citywide Administrative Services | $13,696.00 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Jun 12, 2024 | Department of Citywide Administrative Services | $5,136.00 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Jun 12, 2024 | Health and Hospitals Corporation | $23,520.00 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Jun 10, 2024 | Department of Citywide Administrative Services | $17,082.45 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| May 20, 2024 | Health and Hospitals Corporation | $23,520.00 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| May 20, 2024 | Department of Citywide Administrative Services | $17,976.00 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| May 20, 2024 | Department of Citywide Administrative Services | $18,832.00 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| May 20, 2024 | Health and Hospitals Corporation | $7,800.00 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| May 20, 2024 | Health and Hospitals Corporation | $22,400.00 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| May 20, 2024 | Health and Hospitals Corporation | $2,572.17 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
Other vendors serving Health and Hospitals Corporation
- New York City Health and Hosp $19,261,290,774
- New York City Economic Development Corporation $1,136,357,870
- Nyc Office of the Comptroller Workers Compensation $674,558,717
- Dormitory Authority State of Ny $478,921,708
- Rev Ambulance Group Orlando Inc $308,502,459
- Consigli Construction Co Inc $161,138,347
- Gilbane Building Company $118,989,545
- New York Power Authority $101,251,655
- Jemco Electrical Contractors Inc $99,240,457
- The CJS Solutions Group LLC $71,494,053
VerifiedData refreshed Jul 15, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data