Contract ID: CTA180620167200916

Parent Contract: MMA185820156200182
$138.99K
Spent to Date
$144.31K
Original Amount
$144.31K
Current Amount

General Information

  • Number of Solicitations per Contract: 10
  • Number of Responses per Solicitation: 8
  • Start Date: 06/30/2015
  • End Date: 05/11/2016
  • Registration Date: 03/07/2016
  • APT PIN:
  • PIN: 806161000207

Prime Vendor Information

  • Prime Vendor: GCOM SOFTWARE LLC
  • Address: 24 Madison Avenue Ext Ste 1 Albany NY 12203-5396
  • 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$144.31K$144.31K$138.99K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2019
1 Modifications
$144.31K
$144.31K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1008226685
2
06/30/2015
05/11/2016
03/07/2016
03/15/2019
$144.31K
$144.31K
$0.00
Registered
FY 2016
1 Modifications
$144.31K
$144.31K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2018
2 Transactions
$5.99K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
03/01/2018
20180340663
$5.32K
CAPITAL PURCHASED EQUIPMENT
Housing Preservation and Development
400-806-210
03/01/2018
20180340663
$665.00
CAPITAL PURCHASED EQUIPMENT
Housing Preservation and Development
400-806-210
FY 2016
10 Transactions
$133.00K
$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$138.99K$138.99K