Checkbook 2.0

Contract ID: CTA182720167208357

Parent Contract: MMA185820166000016

$327.35K

Spent to Date

$99.36K

Original Amount

$327.35K

Current Amount

General Information

Prime Vendor: GCOM SOFTWARE LLC
Purpose: SMART-NTI MIOD RANGE QUALITY ANALYST
Contract Type: CONSULTANT
Contract Class: N/A
Contracting Agency: Department of Sanitation
Award Method: MULTIPLE AWARDS
OCA Number: 1008554991
Version Number: 4
FMS Document: CTA1

Number of Solicitations per Contract: 10
Number of Responses per Solicitation: 10
Start Date: 07/01/2015
End Date: 01/03/2017
Registration Date: 06/03/2016
APT PIN:
PIN: 82709B0022CNVC097

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

$327.35K

$99.36K

$327.35K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2023

1 Modifications

$327.35K

$99.36K

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1008554991	4	07/01/2015	01/03/2017	06/03/2016	02/03/2023	$327.35K	$99.36K	$227.99K	Registered

FY 2018

1 Modifications

$327.46K

$99.36K

FY 2017

1 Modifications

$228.96K

$99.36K

FY 2016

1 Modifications

$99.36K

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2019

8 Transactions

$118.04K

Date	Document ID	Check Amount	Expense Category	Agency	Department
12/20/2018	20190242377	$21.49K	CAPITAL PURCHASED EQUIPMENT	Department of Sanitation	400-827-961
12/20/2018	20190242377	$19.66K	CAPITAL PURCHASED EQUIPMENT	Department of Sanitation	400-827-961
12/20/2018	20190242377	$17.28K	CAPITAL PURCHASED EQUIPMENT	Department of Sanitation	400-827-961
12/20/2018	20190242377	$432.00	CAPITAL PURCHASED EQUIPMENT	Department of Sanitation	400-827-961
12/20/2018	20190242377	$14.80K	CAPITAL PURCHASED EQUIPMENT	Department of Sanitation	400-827-961
12/20/2018	20190242377	$21.28K	CAPITAL PURCHASED EQUIPMENT	Department of Sanitation	400-827-961
12/20/2018	20190242377	$972.00	CAPITAL PURCHASED EQUIPMENT	Department of Sanitation	400-827-961
12/20/2018	20190242377	$22.14K	CAPITAL PURCHASED EQUIPMENT	Department of Sanitation	400-827-961

FY 2017

8 Transactions

$123.44K

FY 2016

5 Transactions

$85.86K

$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	$327.35K	$327.35K

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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