Contract ID: CTA180620157208191

Parent Contract: MMA185820156200182
$162.47K
Spent to Date
$104.14K
Original Amount
$192.44K
Current Amount

General Information

  • Number of Solicitations per Contract: 10
  • Number of Responses per Solicitation: 9
  • Start Date: 06/30/2015
  • End Date: 09/30/2016
  • Registration Date: 07/20/2015
  • APT PIN:
  • PIN: 806151000901

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
  • 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$192.44K$104.14K$162.47K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2020
1 Modifications
$192.44K
$104.14K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1009488263
3
06/30/2015
09/30/2016
07/20/2015
01/07/2020
$192.44K
$104.14K
$88.31K
Registered
FY 2017
1 Modifications
$192.44K
$104.14K
FY 2016
1 Modifications
$104.14K
$104.14K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2018
7 Transactions
$82.69K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
01/25/2018
20180290247
$12.27K
CAPITAL PURCHASED EQUIPMENT
Housing Preservation and Development
400-806-210
01/25/2018
20180290247
$11.29K
CAPITAL PURCHASED EQUIPMENT
Housing Preservation and Development
400-806-210
01/25/2018
20180290247
$12.66K
CAPITAL PURCHASED EQUIPMENT
Housing Preservation and Development
400-806-210
01/25/2018
20180290247
$12.05K
CAPITAL PURCHASED EQUIPMENT
Housing Preservation and Development
400-806-210
01/25/2018
20180290247
$11.29K
CAPITAL PURCHASED EQUIPMENT
Housing Preservation and Development
400-806-210
01/25/2018
20180290247
$12.79K
CAPITAL PURCHASED EQUIPMENT
Housing Preservation and Development
400-806-210
01/25/2018
20180290247
$10.35K
CAPITAL PURCHASED EQUIPMENT
Housing Preservation and Development
400-806-210
FY 2016
9 Transactions
$79.78K
$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$162.47K$162.47K