Contract ID: CTA181620157206002

Parent Contract: MMA185820156200182
$87.14K
Spent to Date
$90.03K
Original Amount
$99.66K
Current Amount

General Information

  • Number of Solicitations per Contract: 10
  • Number of Responses per Solicitation: 8
  • Start Date: 01/05/2015
  • End Date: 07/31/2015
  • Registration Date: 04/21/2015
  • APT PIN:
  • PIN: 15IO046401R0Z01

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$99.66K$90.03K$87.14K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2016
4 Modifications
$99.66K
$90.03K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1005336975
5
01/05/2015
07/31/2015
04/21/2015
05/02/2016
$99.66K
$90.03K
$9.63K
Registered
1004810914
4
01/05/2015
07/31/2015
04/21/2015
01/26/2016
$99.66K
$90.03K
$9.63K
Registered
1004672664
3
01/05/2015
06/30/2015
04/21/2015
11/02/2015
$90.03K
$90.03K
$0.00
Registered
1004451414
2
01/05/2015
06/30/2015
04/21/2015
08/15/2015
$90.03K
$90.03K
$0.00
Registered
FY 2015
1 Modifications
$90.03K
$90.03K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2016
6 Transactions
$51.76K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
05/09/2016
20160420607
$9.63K
PROF SERV OTHER
Department of Health and Mental Hygiene
ENVIRONMENTAL HEALTH - OTPS
05/09/2016
20160420607
$1.20K
OTHR SERV AND CHRGS-GENERAL
Department of Health and Mental Hygiene
HEALTH ADMINISTRATION - OTPS
05/09/2016
20160420607
$2.46K
OTHR SERV AND CHRGS-GENERAL
Department of Health and Mental Hygiene
PREVENTION & PRIMARY CARE - OTPS
08/24/2015
20160068527
$13.96K
PROF SERV OTHER
Department of Health and Mental Hygiene
ENVIRONMENTAL HEALTH - OTPS
07/22/2015
20160030799
$11.94K
PROF SERV OTHER
Department of Health and Mental Hygiene
ENVIRONMENTAL HEALTH - OTPS
07/13/2015
20160016631
$12.57K
PROF SERV OTHER
Department of Health and Mental Hygiene
ENVIRONMENTAL HEALTH - OTPS
FY 2015
3 Transactions
$35.39K
$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$83.48K$83.48K
OTHR SERV AND CHRGS-GENERAL $3.66K $3.66K
 

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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