Contract ID: CTA182720157207006

Parent Contract: MMA185820156200182
$398.42K
Spent to Date
$98.70K
Original Amount
$399.00K
Current Amount

General Information

  • Number of Solicitations per Contract: 10
  • Number of Responses per Solicitation: 9
  • Start Date: 11/10/2014
  • End Date: 12/31/2016
  • Registration Date: 05/28/2015
  • 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: 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$399.00K$98.70K$398.42K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2017
1 Modifications
$399.00K
$98.70K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1005867516
3
11/10/2014
12/31/2016
05/28/2015
01/05/2017
$399.00K
$98.70K
$300.30K
Registered
FY 2016
1 Modifications
$197.40K
$98.70K
FY 2015
1 Modifications
$98.70K
$98.70K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2017
16 Transactions
$223.65K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
05/12/2017
20170440458
$9.87K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
05/01/2017
20170422396
$16.59K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
04/27/2017
20170420611
$15.44K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
03/15/2017
20170351357
$4.10K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
03/15/2017
20170351357
$18.90K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
02/23/2017
20170321809
$16.91K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
02/23/2017
20170321809
$17.85K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
02/23/2017
20170321809
$18.06K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
02/23/2017
20170321809
$17.43K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
01/17/2017
20170266270
$6.72K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
01/17/2017
20170266270
$14.28K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
01/17/2017
20170266270
$15.65K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
01/17/2017
20170266270
$17.75K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
01/17/2017
20170266270
$2.26K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
01/17/2017
20170266270
$15.91K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
01/17/2017
20170266270
$15.96K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
FY 2016
12 Transactions
$174.77K
$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$399.00K$398.42K