Contract ID: CTA107120167000137
Parent Contract: MMA185820156200182General Information
- Prime Vendor: GCOM SOFTWARE LLC
- Purpose: BUSINESS & QA ANALYST INSPEC. REMED & CROSS-AGY COLLA. TOOL
- Contract Type: CONSULTANT
- Contract Class: N/A
- Contracting Agency: Department of Homeless Services
- Award Method: MULTIPLE AWARDS
- OCA Number: 1009300196
- Version Number: 8
- FMS Document: CTA1
- Number of Solicitations per Contract: 1
- Number of Responses per Solicitation: 1
- Start Date: 05/18/2015
- End Date: 06/30/2017
- Registration Date: 07/15/2015
- APT PIN:
- PIN: 18OPEDD07001
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
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Total Original Amount
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Total Current Amount
SPENDING BY PRIME VENDOR
$0.00
Total Spent to Date
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Total Original Amount
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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 | $420.62K | $395.12K |