Contract ID: CTA181020157204547

Parent Contract: MMA185820156200182
$654.36K
Spent to Date
$121.81K
Original Amount
$665.86K
Current Amount

General Information

  • Number of Solicitations per Contract: 10
  • Number of Responses per Solicitation: 10
  • Start Date: 12/22/2014
  • End Date: 06/30/2017
  • Registration Date: 02/24/2015
  • APT PIN:
  • PIN: 3-810-2570D

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: NO DATA ENTERED
  • 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$665.86K$121.81K$654.36K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2018
2 Modifications
$665.86K
$121.81K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1006862952
8
12/22/2014
06/30/2017
02/24/2015
12/08/2017
$665.86K
$121.81K
$544.05K
Registered
1006598468
7
12/22/2014
10/20/2016
02/24/2015
07/08/2017
$492.05K
$121.81K
$370.24K
Registered
FY 2017
2 Modifications
$492.05K
$121.81K
FY 2016
3 Modifications
$392.21K
$121.81K
FY 2015
1 Modifications
$121.81K
$121.81K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2018
10 Transactions
$175.63K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
12/14/2017
20180228828
$7.12K
PROF SERV COMPUTER SERVICES
Department of Buildings
OTHER THAN PERSONAL SERVICES
12/14/2017
20180228828
$19.37K
PROF SERV COMPUTER SERVICES
Department of Buildings
OTHER THAN PERSONAL SERVICES
12/14/2017
20180228828
$18.72K
PROF SERV COMPUTER SERVICES
Department of Buildings
OTHER THAN PERSONAL SERVICES
12/14/2017
20180228828
$12.55K
PROF SERV COMPUTER SERVICES
Department of Buildings
OTHER THAN PERSONAL SERVICES
12/14/2017
20180228828
$22.82K
PROF SERV COMPUTER SERVICES
Department of Buildings
OTHER THAN PERSONAL SERVICES
12/14/2017
20180228828
$20.67K
PROF SERV COMPUTER SERVICES
Department of Buildings
OTHER THAN PERSONAL SERVICES
12/14/2017
20180228828
$22.95K
PROF SERV COMPUTER SERVICES
Department of Buildings
OTHER THAN PERSONAL SERVICES
12/14/2017
20180228828
$21.32K
PROF SERV COMPUTER SERVICES
Department of Buildings
OTHER THAN PERSONAL SERVICES
12/14/2017
20180228828
$23.92K
PROF SERV COMPUTER SERVICES
Department of Buildings
OTHER THAN PERSONAL SERVICES
12/14/2017
20180228828
$6.21K
PROF SERV COMPUTER SERVICES
Department of Buildings
OTHER THAN PERSONAL SERVICES
FY 2017
7 Transactions
$101.40K
FY 2016
15 Transactions
$262.93K
FY 2015
6 Transactions
$114.40K
$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 COMPUTER SERVICES$665.86K$654.36K
 

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