Checkbook 2.0

Contract ID: CTA184120167208118

Parent Contract: MMA185820166000016

$199.80K

Spent to Date

$99.90K

Original Amount

$199.80K

Current Amount

General Information

Prime Vendor: GCOM SOFTWARE LLC
Purpose: LAN/WAN SUPPORT SPECIALIST
Contract Type: CONSULTANT
Contract Class: N/A
Contracting Agency: Department of Transportation
Award Method: MULTIPLE AWARDS
OCA Number: 1005896805
Version Number: 3
FMS Document: CTA1

Number of Solicitations per Contract: 10
Number of Responses per Solicitation: 7
Start Date: 01/01/2016
End Date: 12/31/2016
Registration Date: 05/26/2016
APT PIN:
PIN: 85816OGS3329A

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

$199.80K

$99.90K

$199.80K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2017

2 Modifications

$199.80K

$99.90K

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1005896805	3	01/01/2016	12/31/2016	05/26/2016	01/13/2017	$199.80K	$99.90K	$99.90K	Registered
1005536966	2	01/01/2016	05/31/2016	05/26/2016	08/13/2016	$99.90K	$99.90K	$0.00	Registered

FY 2016

1 Modifications

$99.90K

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2017

10 Transactions

$199.80K

Date	Document ID	Check Amount	Expense Category	Agency	Department
02/21/2017	20170319833	$24.71K	PROF SERV COMPUTER SERVICES	Department of Transportation	OTPS-EXEC AND ADMINISTRATION
02/21/2017	20170319833	$25.38K	PROF SERV COMPUTER SERVICES	Department of Transportation	OTPS-EXEC AND ADMINISTRATION
02/21/2017	20170319833	$21.74K	PROF SERV COMPUTER SERVICES	Department of Transportation	OTPS-EXEC AND ADMINISTRATION
02/21/2017	20170319833	$16.34K	PROF SERV COMPUTER SERVICES	Department of Transportation	OTPS-TRAFFIC OPERATIONS
02/21/2017	20170319833	$21.87K	PROF SERV COMPUTER SERVICES	Department of Transportation	OTPS-EXEC AND ADMINISTRATION
02/21/2017	20170319833	$6.21K	PROF SERV COMPUTER SERVICES	Department of Transportation	OTPS-EXEC AND ADMINISTRATION
07/28/2016	20170045007	$16.20K	PROF SERV COMPUTER SERVICES	Department of Transportation	OTPS-TRAFFIC OPERATIONS
07/25/2016	20170032588	$22.82K	PROF SERV COMPUTER SERVICES	Department of Transportation	OTPS-TRAFFIC OPERATIONS
07/25/2016	20170032588	$21.33K	PROF SERV COMPUTER SERVICES	Department of Transportation	OTPS-TRAFFIC OPERATIONS
07/25/2016	20170032588	$23.22K	PROF SERV COMPUTER SERVICES	Department of Transportation	OTPS-TRAFFIC OPERATIONS

$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	$199.80K	$199.80K

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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