Contract ID: CTA181620157204336

Parent Contract: MMA185820156200182
$140.98K
Spent to Date
$93.53K
Original Amount
$160.66K
Current Amount

General Information

  • Number of Solicitations per Contract: 10
  • Number of Responses per Solicitation: 7
  • Start Date: 12/08/2014
  • End Date: 11/30/2015
  • Registration Date: 02/11/2015
  • APT PIN:
  • PIN: 15IO040501R0Z01

Prime Vendor Information

  • Prime Vendor: GCOM SOFTWARE LLC
  • Address: 24 MADISON AVENUE EXT. ALBANY NY 12203
  • Total Number of NYC Contracts: 1364
  • 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
GCOM SOFTWARE INC$160.66K$93.53K$140.98K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2016
6 Modifications
$160.66K
$93.53K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1004811295
8
12/08/2014
11/30/2015
02/11/2015
12/28/2015
$160.66K
$93.53K
$67.14K
Registered
1004806334
7
12/08/2014
11/30/2015
02/11/2015
12/22/2015
$160.66K
$93.53K
$67.14K
Registered
1004545524
6
12/08/2014
11/30/2015
02/11/2015
09/23/2015
$160.66K
$93.53K
$67.14K
Registered
1004394936
5
12/08/2014
11/30/2015
02/11/2015
09/01/2015
$160.66K
$93.53K
$67.14K
Registered
1004451239
4
12/08/2014
06/30/2015
02/11/2015
08/15/2015
$93.53K
$93.53K
$0.00
Registered
1004370991
3
12/08/2014
06/30/2015
02/11/2015
07/23/2015
$93.53K
$93.53K
$0.00
Registered
FY 2015
2 Modifications
$93.53K
$93.53K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2016
8 Transactions
$77.00K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
01/04/2016
20160236867
$12.87K
PROF SERV OTHER
Department of Health and Mental Hygiene
DISEASE CONTROL - OTPS
11/02/2015
20160158502
$12.04K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
DISEASE CONTROL - OTPS
10/07/2015
20160125262
$13.06K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
DISEASE CONTROL - OTPS
10/05/2015
20160121027
$1.90K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
DISEASE CONTROL - OTPS
10/05/2015
20160121027
$1.62K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
HEALTH ADMINISTRATION - OTPS
09/10/2015
20160093539
$14.26K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
DISEASE CONTROL - OTPS
08/24/2015
20160068598
$9.26K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
DISEASE CONTROL - OTPS
07/20/2015
20160026403
$11.99K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
DISEASE CONTROL - OTPS
FY 2015
5 Transactions
$63.99K
$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
CONTRACTUAL SERVICES GENERAL$128.11K$128.11K
PROF SERV OTHER $12.87K $12.87K
 

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