Checkbook 2.0

Contract ID: CTA182720167208731

Parent Contract: MMA185820156200182

$338.52K

Spent to Date

$97.80K

Original Amount

$338.52K

Current Amount

General Information

Prime Vendor: GCOM SOFTWARE LLC
Purpose: SMART SR.TOOLS DEVELOPER
Contract Type: CONSULTANT
Contract Class: N/A
Contracting Agency: Department of Sanitation
Award Method: MULTIPLE AWARDS
OCA Number: 1005612891
Version Number: 2
FMS Document: CTA1

Number of Solicitations per Contract: 10
Number of Responses per Solicitation: 10
Start Date: 08/22/2014
End Date: 01/05/2016
Registration Date: 06/14/2016
APT PIN:
PIN: 85811O0030001A012

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

$338.52K

$97.80K

$338.52K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2017

1 Modifications

$338.52K

$97.80K

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1005612891	2	08/22/2014	01/05/2016	06/14/2016	10/06/2016	$338.52K	$97.80K	$240.72K	Registered

FY 2016

1 Modifications

$97.80K

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2017

19 Transactions

$338.52K

Date	Document ID	Check Amount	Expense Category	Agency	Department
01/23/2017	20170276452	$21.12K	PROF SERV COMPUTER SERVICES	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS
01/03/2017	20170251674	$9.60K	PROF SERV COMPUTER SERVICES	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS
01/03/2017	20170251674	$20.16K	PROF SERV COMPUTER SERVICES	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS
01/03/2017	20170251674	$20.64K	PROF SERV COMPUTER SERVICES	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS
12/05/2016	20170209655	$21.60K	PROF SERV COMPUTER SERVICES	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS
12/05/2016	20170209655	$20.16K	PROF SERV COMPUTER SERVICES	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS
12/05/2016	20170209655	$21.12K	PROF SERV COMPUTER SERVICES	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS
11/17/2016	20170186779	$5.88K	PROF SERV COMPUTER SERVICES	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS
11/17/2016	20170186779	$12.36K	CAPITAL PURCHASED EQUIPMENT	Department of Sanitation	400-827-961
11/03/2016	20170170895	$23.52K	PROF SERV COMPUTER SERVICES	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS
11/03/2016	20170170895	$30.12K	PROF SERV COMPUTER SERVICES	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS
11/03/2016	20170170895	$27.60K	PROF SERV COMPUTER SERVICES	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS
11/02/2016	20170169585	$19.20K	PROF SERV COMPUTER SERVICES	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS
07/05/2016	20170003194	$20.16K	CAPITAL PURCHASED EQUIPMENT	Department of Sanitation	400-827-961
07/05/2016	20170003194	$4.80K	CAPITAL PURCHASED EQUIPMENT	Department of Sanitation	400-827-961
07/05/2016	20170003194	$960.00	CAPITAL PURCHASED EQUIPMENT	Department of Sanitation	400-827-961
07/05/2016	20170003194	$21.12K	CAPITAL PURCHASED EQUIPMENT	Department of Sanitation	400-827-961
07/05/2016	20170003194	$16.32K	CAPITAL PURCHASED EQUIPMENT	Department of Sanitation	400-827-961
07/05/2016	20170003194	$22.08K	CAPITAL PURCHASED EQUIPMENT	Department of Sanitation	400-827-961

$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	$240.72K	$240.72K
CAPITAL PURCHASED EQUIPMENT	$97.80K	$97.80K

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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