Checkbook 2.0

Contract ID: CTA182720157204306

Parent Contract: MMA185820156200182

$122.43K

Spent to Date

$99.75K

Original Amount

$199.50K

Current Amount

General Information

Prime Vendor: GCOM SOFTWARE LLC
Purpose: OPERATIONS SUPPORT
Contract Type: CONSULTANT
Contract Class: N/A
Contracting Agency: Department of Sanitation
Award Method: MULTIPLE AWARDS
OCA Number: 1005104274
Version Number: 3
FMS Document: CTA1

Number of Solicitations per Contract: 10
Number of Responses per Solicitation: 9
Start Date: 09/22/2014
End Date: 01/22/2016
Registration Date: 02/12/2015
APT PIN:
PIN: 85811O0030001A010

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

$199.50K

$99.75K

$122.43K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2016

2 Modifications

$199.50K

$99.75K

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1005104274	3	09/22/2014	01/22/2016	02/12/2015	04/18/2016	$199.50K	$99.75K	$99.75K	Registered
1004352811	2	09/22/2014	05/22/2015	02/12/2015	07/11/2015	$99.75K	$99.75K	$0.00	Registered

FY 2015

1 Modifications

$99.75K

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2016

8 Transactions

$69.93K

Date	Document ID	Check Amount	Expense Category	Agency	Department
05/18/2016	20160437531	$10.29K	PROF SERV OTHER	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS
05/18/2016	20160437531	$1.54K	PROF SERV OTHER	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS
05/04/2016	20160418026	$12.39K	PROF SERV OTHER	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS
04/29/2016	20160412156	$12.46K	PROF SERV OTHER	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS
04/29/2016	20160412156	$2.31K	PROF SERV OTHER	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS
08/31/2015	20160082203	$9.03K	PROF SERV OTHER	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS
07/20/2015	20160027155	$9.59K	PROF SERV OTHER	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS
07/20/2015	20160027155	$12.32K	PROF SERV OTHER	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS

FY 2015

6 Transactions

$52.50K

$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
PROF SERV OTHER	$199.50K	$122.43K

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.

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