Checkbook 2.0

Contract ID: CTA185820157208431

Parent Contract: MMA185820156200182

$140.58K

Spent to Date

$228.85K

Original Amount

$140.58K

Current Amount

General Information

Prime Vendor: GCOM SOFTWARE LLC
Purpose: DOHMH DMZ SECURITY SPECIALIST. GCOM TO 5182-3-858-7006A
Contract Type: CONSULTANT
Contract Class: N/A
Contracting Agency: Department of Information Technology and Telecommunications
Award Method: MULTIPLE AWARDS
OCA Number: 1008723004
Version Number: 2
FMS Document: CTA1

Number of Solicitations per Contract: 10
Number of Responses per Solicitation: 6
Start Date: 06/29/2015
End Date: 05/13/2016
Registration Date: 08/03/2015
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: NOT REQUIRED
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

$140.58K

$228.85K

$140.58K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2019

1 Modifications

$140.58K

$228.85K

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1008723004	2	06/29/2015	05/13/2016	08/03/2015	04/09/2019	$140.58K	$228.85K	-$88.27K	Registered

FY 2016

1 Modifications

$228.85K

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2016

8 Transactions

$140.58K

Date	Document ID	Check Amount	Expense Category	Agency	Department
05/18/2016	20160437533	$13.30K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
02/01/2016	20160279972	$19.29K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
01/08/2016	20160247463	$20.97K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
01/08/2016	20160247463	$17.17K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
11/02/2015	20160159388	$23.35K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
09/30/2015	20160118403	$20.54K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
09/08/2015	20160089275	$2.12K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
09/08/2015	20160089275	$23.85K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711

$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	$228.85K	$140.58K

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.

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