SpendLedger

Tekmark Global Solutions LLC: New York City Government Payments

as recorded by New York City: TEKMARK GLOBAL SOLUTIONS LLC

Tekmark Global Solutions LLC is the 972nd-largest recipient of New York City government payments tracked by SpendLedger, and ranks 34th in CAPITAL PURCHASED EQUIPMENT spending. Its payments amount to 0.1% of everything the Department of Citywide Administrative Services has paid vendors in that span.

Primary spending category: CAPITAL PURCHASED EQUIPMENT

$59,630,558total received
2,054payments
3agencies
Jan 19, 2010 – Nov 19, 2020first / last payment
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Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2021Department of Citywide Administrative Services43$708,584
FY 2021Financial Information Services Agency15$259,978
FY 2020Department of Citywide Administrative Services109$1,556,496
FY 2020Financial Information Services Agency53$765,014
FY 2019Department of Citywide Administrative Services123$1,920,275
FY 2019Financial Information Services Agency52$747,306
FY 2019Health and Hospitals Corporation2$326,987
FY 2018Department of Citywide Administrative Services105$1,441,132
FY 2018Financial Information Services Agency59$754,070
FY 2018Health and Hospitals Corporation3$181,016
FY 2017Department of Citywide Administrative Services108$1,617,150
FY 2017Health and Hospitals Corporation16$820,661
FY 2017Financial Information Services Agency52$735,224
FY 2016Financial Information Services Agency72$1,455,012
FY 2016Department of Citywide Administrative Services83$1,066,950
FY 2016Health and Hospitals Corporation13$915,147
FY 2015Financial Information Services Agency60$1,547,594
FY 2015Department of Citywide Administrative Services103$1,372,814
FY 2015Health and Hospitals Corporation27$511,746
FY 2014Financial Information Services Agency120$5,461,416
FY 2014Department of Citywide Administrative Services148$2,186,646
FY 2013Financial Information Services Agency92$8,572,188
FY 2013Department of Citywide Administrative Services169$2,620,883
FY 2012Financial Information Services Agency21$7,620,922
FY 2012Department of Citywide Administrative Services233$4,182,174
FY 2011Department of Citywide Administrative Services147$6,456,817
FY 2010Department of Citywide Administrative Services26$3,826,358
Total2,054$59,630,558

Recent payments

DateAgencyAmountCategoryMethod
Nov 19, 2020Department of Citywide Administrative Services$13,725.00CAPITAL PURCHASED EQUIPMENTCapital Contracts
Nov 19, 2020Department of Citywide Administrative Services$11,400.00CAPITAL PURCHASED EQUIPMENTCapital Contracts
Nov 19, 2020Department of Citywide Administrative Services$13,200.00CAPITAL PURCHASED EQUIPMENTCapital Contracts
Nov 19, 2020Department of Citywide Administrative Services$13,200.00CAPITAL PURCHASED EQUIPMENTCapital Contracts
Nov 19, 2020Department of Citywide Administrative Services$12,581.25CAPITAL PURCHASED EQUIPMENTCapital Contracts
Sep 25, 2020Department of Citywide Administrative Services$20,767.50CAPITAL PURCHASED EQUIPMENTCapital Contracts
Sep 9, 2020Department of Citywide Administrative Services$17,382.50CAPITAL PURCHASED EQUIPMENTCapital Contracts
Sep 9, 2020Department of Citywide Administrative Services$19,717.50CAPITAL PURCHASED EQUIPMENTCapital Contracts
Sep 9, 2020Department of Citywide Administrative Services$18,902.00CAPITAL PURCHASED EQUIPMENTCapital Contracts
Sep 9, 2020Department of Citywide Administrative Services$19,800.00CAPITAL PURCHASED EQUIPMENTCapital Contracts
Sep 9, 2020Department of Citywide Administrative Services$17,850.00CAPITAL PURCHASED EQUIPMENTCapital Contracts
Sep 9, 2020Department of Citywide Administrative Services$16,767.50CAPITAL PURCHASED EQUIPMENTCapital Contracts
Sep 8, 2020Financial Information Services Agency$19,110.00PROF SERV COMPUTER SERVICESContracts
Sep 2, 2020Financial Information Services Agency$20,851.00PROF SERV COMPUTER SERVICESContracts
Sep 2, 2020Financial Information Services Agency$18,125.00PROF SERV COMPUTER SERVICESContracts
Aug 27, 2020Financial Information Services Agency$18,616.00PROF SERV COMPUTER SERVICESContracts
Aug 27, 2020Financial Information Services Agency$17,925.00PROF SERV COMPUTER SERVICESContracts
Aug 27, 2020Department of Citywide Administrative Services$0.00CAPITAL PURCHASED EQUIPMENTCapital Contracts
Aug 26, 2020Department of Citywide Administrative Services$17,670.00CAPITAL PURCHASED EQUIPMENTCapital Contracts
Aug 24, 2020Department of Citywide Administrative Services$18,668.00CAPITAL PURCHASED EQUIPMENTCapital Contracts
Aug 24, 2020Department of Citywide Administrative Services$19,882.50CAPITAL PURCHASED EQUIPMENTCapital Contracts
Aug 24, 2020Department of Citywide Administrative Services$19,800.00CAPITAL PURCHASED EQUIPMENTCapital Contracts
Aug 24, 2020Department of Citywide Administrative Services$17,850.00CAPITAL PURCHASED EQUIPMENTCapital Contracts
Aug 24, 2020Department of Citywide Administrative Services$15,257.50CAPITAL PURCHASED EQUIPMENTCapital Contracts
Aug 24, 2020Department of Citywide Administrative Services$21,177.00CAPITAL PURCHASED EQUIPMENTCapital Contracts

Other vendors serving Department of Citywide Administrative Services

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