Checkbook 2.0

Contract ID: CTA185820157205311

Parent Contract: MMA185820156200182

$59.51K

Spent to Date

$56.16K

Original Amount

$59.51K

Current Amount

General Information

Prime Vendor: GCOM SOFTWARE LLC
Purpose: ITCS NEGOTIATED ACQUISITION EXT3 - NYC MID SQL SPECIALIST
Contract Type: CONSULTANT
Contract Class: N/A
Contracting Agency: Department of Information Technology and Telecommunications
Award Method: MULTIPLE AWARDS
OCA Number: 1008722323
Version Number: 3
FMS Document: CTA1

Number of Solicitations per Contract: 10
Number of Responses per Solicitation: 10
Start Date: 11/17/2014
End Date: 02/27/2015
Registration Date: 03/31/2015
APT PIN:
PIN: 85811O0030001N004

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: PRIOR YEAR EXCLUSIONS
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 LLC

$59.51K

$56.16K

$59.51K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2019

1 Modifications

$59.51K

$56.16K

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1008722323	3	11/17/2014	02/27/2015	03/31/2015	04/02/2019	$59.51K	$56.16K	$3.35K	Registered

FY 2015

2 Modifications

$64.80K

$56.16K

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2015

6 Transactions

$59.51K

Date	Document ID	Check Amount	Expense Category	Agency	Department
06/25/2015	20150475142	$4.43K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
06/25/2015	20150475142	$3.35K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
05/07/2015	20150405282	$14.96K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
05/07/2015	20150405282	$8.53K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
05/07/2015	20150405282	$20.47K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
05/07/2015	20150405282	$7.78K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711

$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
CAPITAL PURCHASED EQUIPMENT	$64.80K	$59.51K

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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