Contract ID: CTA182720167204621

Parent Contract: MMA185820156200182
$282.69K
Spent to Date
$98.56K
Original Amount
$282.80K
Current Amount

General Information

  • Number of Solicitations per Contract: 10
  • Number of Responses per Solicitation: 10
  • Start Date: 06/30/2015
  • End Date: 12/31/2016
  • Registration Date: 02/09/2016
  • APT PIN:
  • PIN: 85811O0030001A010

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 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$282.80K$98.56K$282.69K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2019
3 Modifications
$282.80K
$98.56K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1009130576
8
06/30/2015
12/31/2016
02/09/2016
06/21/2019
$282.80K
$98.56K
$184.24K
Registered
1008823985
7
06/30/2015
12/31/2016
02/09/2016
04/26/2019
$282.80K
$98.56K
$184.24K
Registered
1007837917
6
06/30/2015
08/22/2016
02/09/2016
07/07/2018
$264.32K
$98.56K
$165.76K
Registered
FY 2018
1 Modifications
$264.32K
$98.56K
FY 2017
3 Modifications
$264.32K
$98.56K
FY 2016
1 Modifications
$98.56K
$98.56K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2019
6 Transactions
$65.52K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
05/28/2019
20190483602
$14.56K
PROF SERV COMPUTER SERVICES
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
05/17/2019
20190465014
$11.09K
PROF SERV COMPUTER SERVICES
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
05/17/2019
20190465014
$15.68K
PROF SERV COMPUTER SERVICES
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
05/17/2019
20190465014
$14.90K
PROF SERV COMPUTER SERVICES
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
05/17/2019
20190465014
$3.81K
PROF SERV COMPUTER SERVICES
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
05/17/2019
20190465014
$5.49K
PROF SERV COMPUTER SERVICES
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
FY 2017
12 Transactions
$139.55K
FY 2016
5 Transactions
$77.62K
$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$282.69K$282.69K
 

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