Checkbook 2.0

Contract ID: CTA181620157206781

Parent Contract: MMA185820156200182

$55.18K

Spent to Date

$67.50K

Original Amount

$67.50K

Current Amount

General Information

Prime Vendor: GCOM SOFTWARE LLC
Purpose: SALESFORCE
Contract Type: CONSULTANT
Contract Class: N/A
Contracting Agency: Department of Health and Mental Hygiene
Award Method: MULTIPLE AWARDS
OCA Number: 1004478049
Version Number: 6
FMS Document: CTA1

Number of Solicitations per Contract: 1
Number of Responses per Solicitation: 1
Start Date: 04/06/2015
End Date: 06/30/2015
Registration Date: 05/19/2015
APT PIN:
PIN: 15MI052101R0X00

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 INC

$67.50K

$55.18K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2016

5 Modifications

$67.50K

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1004478049	6	04/06/2015	06/30/2015	05/19/2015	08/26/2015	$67.50K	$67.50K	$0.00	Registered
1004451461	5	04/06/2015	06/30/2015	05/19/2015	08/15/2015	$67.50K	$67.50K	$0.00	Registered
1004372080	4	04/06/2015	06/30/2015	05/19/2015	07/23/2015	$67.50K	$67.50K	$0.00	Registered
1004363147	3	04/06/2015	06/30/2015	05/19/2015	07/17/2015	$67.50K	$67.50K	$0.00	Registered
1004341846	2	04/06/2015	06/30/2015	05/19/2015	07/08/2015	$67.50K	$67.50K	$0.00	Registered

FY 2015

1 Modifications

$67.50K

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2016

4 Transactions

$55.18K

Date	Document ID	Check Amount	Expense Category	Agency	Department
08/24/2015	20160068601	$11.67K	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
08/24/2015	20160068601	$7.53K	PROF SERV OTHER	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
08/10/2015	20160053332	$17.28K	PROF SERV OTHER	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
07/22/2015	20160030835	$18.70K	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS

$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	$30.37K	$30.37K
PROF SERV OTHER	$24.81K	$24.81K

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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