Checkbook 2.0

Contract ID: CTA182720167205476

Parent Contract: MMA185820166000016

$257.78K

Spent to Date

$99.75K

Original Amount

$258.30K

Current Amount

General Information

Prime Vendor: GCOM SOFTWARE LLC
Purpose: SMART TECH WRITER
Contract Type: CONSULTANT
Contract Class: N/A
Contracting Agency: Department of Sanitation
Award Method: MULTIPLE AWARDS
OCA Number: 1009044401
Version Number: 6
FMS Document: CTA1

Number of Solicitations per Contract: 10
Number of Responses per Solicitation: 9
Start Date: 09/08/2015
End Date: 01/03/2017
Registration Date: 03/14/2016
APT PIN:
PIN: 85811O0030001N005

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

$258.30K

$99.75K

$257.78K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2019

2 Modifications

$258.30K

$99.75K

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1009044401	6	09/08/2015	01/03/2017	03/14/2016	05/01/2019	$258.30K	$99.75K	$158.55K	Registered
1007837959	5	09/08/2015	01/03/2017	03/14/2016	07/07/2018	$258.30K	$99.75K	$158.55K	Registered

FY 2018

2 Modifications

$258.30K

$99.75K

FY 2017

1 Modifications

$99.75K

FY 2016

1 Modifications

$99.75K

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2019

8 Transactions

$114.14K

Date	Document ID	Check Amount	Expense Category	Agency	Department
12/05/2018	20190220570	$840.00	PROF SERV COMPUTER SERVICES	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS
11/16/2018	20190195310	$16.70K	PROF SERV COMPUTER SERVICES	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS
11/16/2018	20190195310	$14.28K	PROF SERV COMPUTER SERVICES	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS
11/16/2018	20190195310	$10.92K	PROF SERV COMPUTER SERVICES	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS
09/14/2018	20190108871	$18.48K	PROF SERV COMPUTER SERVICES	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS
09/14/2018	20190108871	$16.80K	PROF SERV COMPUTER SERVICES	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS
09/14/2018	20190108871	$17.64K	PROF SERV COMPUTER SERVICES	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS
09/14/2018	20190108871	$18.48K	PROF SERV COMPUTER SERVICES	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS

FY 2018

5 Transactions

$65.52K

FY 2016

5 Transactions

$78.12K

$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	$257.78K	$257.78K

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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