Contract ID: CTA183620157207501

Parent Contract: MMA185820156200182
$339.39K
Spent to Date
$68.04K
Original Amount
$339.39K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 05/27/2015
  • End Date: 09/30/2016
  • Registration Date: 06/18/2015
  • APT PIN:
  • PIN: 85811O0030001N004

Prime Vendor Information

  • Prime Vendor: GCOM SOFTWARE LLC
  • Address: 24 Madison Avenue Ext Ste 1 Albany NY 12203-5396
  • 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 LLC$339.39K$68.04K$339.39K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
1 Modifications
$339.39K
$68.04K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1011303205
11
05/27/2015
09/30/2016
06/18/2015
09/03/2021
$339.39K
$68.04K
$271.35K
Registered
FY 2019
2 Modifications
$374.63K
$68.04K
FY 2018
1 Modifications
$374.63K
$68.04K
FY 2017
4 Modifications
$374.63K
$68.04K
FY 2016
2 Modifications
$266.09K
$68.04K
FY 2015
1 Modifications
$68.04K
$68.04K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2017
8 Transactions
$100.98K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/05/2017
20170475783
$23.76K
PROF SERV COMPUTER SERVICES
Department of Finance
ADMINISTRATION-OTPS
06/05/2017
20170475783
$4.32K
PROF SERV COMPUTER SERVICES
Department of Finance
ADMINISTRATION-OTPS
06/05/2017
20170475783
$18.36K
PROF SERV COMPUTER SERVICES
Department of Finance
ADMINISTRATION-OTPS
03/24/2017
20170368903
$4.19K
PROF SERV COMPUTER SERVICES
Department of Finance
ADMINISTRATION-OTPS
03/24/2017
20170368903
$7.16K
PROF SERV COMPUTER SERVICES
Department of Finance
ADMINISTRATION-OTPS
03/24/2017
20170368903
$20.52K
PROF SERV COMPUTER SERVICES
Department of Finance
ADMINISTRATION-OTPS
03/24/2017
20170368903
$3.92K
PROF SERV COMPUTER SERVICES
Department of Finance
ADMINISTRATION-OTPS
03/24/2017
20170368903
$18.76K
PROF SERV COMPUTER SERVICES
Department of Finance
ADMINISTRATION-OTPS
FY 2016
14 Transactions
$238.41K
$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$339.39K$339.39K
 

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