Contract ID: CTA181620167206241

Parent Contract: MMA185820166000016
$61.38K
Spent to Date
$98.00K
Original Amount
$98.00K
Current Amount

General Information

  • Number of Solicitations per Contract: 10
  • Number of Responses per Solicitation: 6
  • Start Date: 11/16/2015
  • End Date: 04/22/2016
  • Registration Date: 04/01/2016
  • APT PIN:
  • PIN: 16MI037301R0X00

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$98.00K$98.00K$61.38K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2017
1 Modifications
$98.00K
$98.00K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1005447025
3
11/16/2015
04/22/2016
04/01/2016
07/22/2016
$98.00K
$98.00K
$0.00
Registered
FY 2016
2 Modifications
$98.00K
$98.00K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2016
5 Transactions
$61.38K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
04/22/2016
20160396968
$16.63K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
DISEASE CONTROL - OTPS
04/18/2016
20160387692
$4.20K
PROF SERV OTHER
Department of Health and Mental Hygiene
DISEASE CONTROL - OTPS
04/18/2016
20160387732
$17.56K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
DISEASE CONTROL - OTPS
04/18/2016
20160387692
$15.05K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
DISEASE CONTROL - OTPS
04/11/2016
20160376485
$7.94K
PROF SERV OTHER
Department of Health and Mental Hygiene
DISEASE CONTROL - OTPS
$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
CONTRACTUAL SERVICES GENERAL$49.24K$49.24K
PROF SERV OTHER$12.14K$12.14K