Contract ID: CTA182720167200737

Parent Contract: MMA185820156200182
$210.90K
Spent to Date
$98.00K
Original Amount
$211.12K
Current Amount

General Information

  • Number of Solicitations per Contract: 10
  • Number of Responses per Solicitation: 10
  • Start Date: 06/30/2015
  • End Date: 06/30/2016
  • Registration Date: 03/14/2016
  • 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 INC$211.12K$98.00K$210.90K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2017
1 Modifications
$211.12K
$98.00K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1005872376
2
06/30/2015
06/30/2016
03/14/2016
01/06/2017
$211.12K
$98.00K
$113.12K
Registered
FY 2016
1 Modifications
$98.00K
$98.00K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2017
10 Transactions
$122.53K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
03/10/2017
20170344431
$15.01K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
02/06/2017
20170296949
$20.61K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
02/06/2017
20170296949
$16.13K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
02/06/2017
20170296949
$17.02K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
02/03/2017
20170295612
$10.08K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
02/03/2017
20170295612
$17.02K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
02/03/2017
20170295612
$2.46K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
02/03/2017
20170295612
$17.02K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
02/02/2017
20170294982
$6.27K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
02/02/2017
20170294982
$896.00
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
FY 2016
5 Transactions
$88.37K
$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$211.12K$210.90K
 

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