Contract ID: CTA184120167205491

Parent Contract: MMA185820156200182
$337.63K
Spent to Date
$302.61K
Original Amount
$362.67K
Current Amount

General Information

  • Number of Solicitations per Contract: 10
  • Number of Responses per Solicitation: 8
  • Start Date: 10/28/2014
  • End Date: 06/30/2016
  • Registration Date: 03/14/2016
  • APT PIN:
  • PIN: 884116OGS2572A

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 INC$362.67K$302.61K$337.63K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2017
2 Modifications
$362.67K
$302.61K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1006007570
4
10/28/2014
06/30/2016
03/14/2016
04/18/2017
$362.67K
$302.61K
$60.06K
Registered
1005536944
3
10/28/2014
06/30/2016
03/14/2016
08/13/2016
$302.61K
$302.61K
$0.00
Registered
FY 2016
2 Modifications
$302.61K
$302.61K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2017
5 Transactions
$42.66K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
05/30/2017
20170468976
$17.22K
PROF SERV COMPUTER SERVICES
Department of Transportation
OTPS-EXEC AND ADMINISTRATION
05/30/2017
20170468976
$7.64K
PROF SERV COMPUTER SERVICES
Department of Transportation
OTPS-EXEC AND ADMINISTRATION
05/30/2017
20170468976
$3.66K
PROF SERV COMPUTER SERVICES
Department of Transportation
OTPS-TRAFFIC OPERATIONS
05/30/2017
20170468976
$10.16K
PROF SERV COMPUTER SERVICES
Department of Transportation
OTPS-EXEC AND ADMINISTRATION
05/30/2017
20170468976
$3.98K
PROF SERV COMPUTER SERVICES
Department of Transportation
BUREAU OF BRIDGES - OTPS
FY 2016
18 Transactions
$294.97K
$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$362.67K$337.63K
 

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