Contract ID: CTA185620178800030

Parent Contract: MMA185820166000016
$203.42K
Spent to Date
$104.65K
Original Amount
$241.15K
Current Amount

General Information

  • Number of Solicitations per Contract: 10
  • Number of Responses per Solicitation: 8
  • Start Date: 06/29/2016
  • End Date: 06/30/2017
  • Registration Date: 07/26/2016
  • APT PIN:
  • PIN: 001638563503

Prime Vendor Information

  • Prime Vendor: GCOM SOFTWARE LLC
  • Address: 24 Madison Avenue Ext Ste 1 Albany NY 12203-5396
  • 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 LLC$241.15K$104.65K$203.42K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
1 Modifications
$241.15K
$104.65K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1015756276
12
06/29/2016
06/30/2017
07/26/2016
08/03/2024
$241.15K
$104.65K
$136.50K
Registered
FY 2024
1 Modifications
$241.15K
$104.65K
FY 2023
1 Modifications
$241.15K
$104.65K
FY 2022
1 Modifications
$241.15K
$104.65K
FY 2021
1 Modifications
$241.15K
$104.65K
FY 2020
1 Modifications
$241.15K
$104.65K
FY 2019
1 Modifications
$241.15K
$104.65K
FY 2018
2 Modifications
$241.15K
$104.65K
FY 2017
3 Modifications
$241.15K
$104.65K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2018
3 Transactions
$23.24K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
10/30/2017
20180166560
$845.00
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-752
10/30/2017
20180166560
$650.00
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-752
07/24/2017
20180034399
$21.74K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-752
FY 2017
13 Transactions
$180.18K
$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$136.50K$120.48K
OTHR SERV AND CHRGS-GENERAL $81.90K $81.90K
PROF SERV COMPUTER SERVICES  $1.82K  $1.04K
 

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