Contract ID: CTA180620167204846

Parent Contract: MMA185820156200182
$132.89K
Spent to Date
$148.86K
Original Amount
$148.86K
Current Amount

General Information

  • Number of Solicitations per Contract: 10
  • Number of Responses per Solicitation: 8
  • Start Date: 06/29/2015
  • End Date: 05/10/2016
  • Registration Date: 03/07/2016
  • APT PIN:
  • PIN: 806161000210

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$148.86K$148.86K$132.89K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2020
1 Modifications
$148.86K
$148.86K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1009356615
2
06/29/2015
05/10/2016
03/07/2016
09/25/2019
$148.86K
$148.86K
$0.00
Registered
FY 2016
1 Modifications
$148.86K
$148.86K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2019
1 Transactions
$3.43K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
02/28/2019
20190345222
$3.43K
CAPITAL PURCHASED EQUIPMENT
Housing Preservation and Development
400-806-210
FY 2018
2 Transactions
$6.17K
FY 2016
10 Transactions
$123.29K
$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$132.89K$132.89K