Contract ID: CTA180620157208345

Parent Contract: MMA185820156200182
$192.70K
Spent to Date
$111.32K
Original Amount
$192.70K
Current Amount

General Information

  • Number of Solicitations per Contract: 10
  • Number of Responses per Solicitation: 7
  • Start Date: 06/29/2015
  • End Date: 09/30/2016
  • Registration Date: 07/28/2015
  • APT PIN:
  • PIN: 806151000913

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 INC$192.70K$111.32K$192.70K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2017
1 Modifications
$192.70K
$111.32K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1005602220
2
06/29/2015
09/30/2016
07/28/2015
10/06/2016
$192.70K
$111.32K
$81.38K
Registered
FY 2016
1 Modifications
$111.32K
$111.32K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2019
1 Transactions
$2.99K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
08/15/2018
20190068837
$2.99K
CAPITAL PURCHASED EQUIPMENT
Housing Preservation and Development
400-806-210
FY 2018
8 Transactions
$80.61K
FY 2016
11 Transactions
$109.10K
$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$192.70K$192.70K