Contract ID: CTA181620177200001

Parent Contract: MMA185820166000016
$68.53K
Spent to Date
$98.75K
Original Amount
$98.75K
Current Amount

General Information

  • Number of Solicitations per Contract: 10
  • Number of Responses per Solicitation: 7
  • Start Date: 04/18/2016
  • End Date: 09/30/2016
  • Registration Date: 07/29/2016
  • APT PIN:
  • PIN: 16II051201R0X00

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$98.75K$98.75K$68.53K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2017
6 Modifications
$98.75K
$98.75K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1005735313
6
04/18/2016
09/30/2016
07/29/2016
10/25/2016
$98.75K
$98.75K
$0.00
Registered
1005682572
5
04/18/2016
09/30/2016
07/29/2016
10/04/2016
$98.75K
$98.75K
$0.00
Registered
1005670555
4
04/18/2016
09/30/2016
07/29/2016
09/28/2016
$98.75K
$98.75K
$0.00
Registered
1005556087
3
04/18/2016
09/30/2016
07/29/2016
08/22/2016
$98.75K
$98.75K
$0.00
Registered
1005533129
2
04/18/2016
09/30/2016
07/29/2016
08/13/2016
$98.75K
$98.75K
$0.00
Registered
1005405120
1
04/18/2016
09/30/2016
07/29/2016
$98.75K
$98.75K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2017
7 Transactions
$68.53K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
10/14/2016
20170139813
$11.57K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
HEALTH ADMINISTRATION - OTPS
10/14/2016
20170139813
$4.70K
OTHR SERV AND CHRGS-GENERAL
Department of Health and Mental Hygiene
HEALTH ADMINISTRATION - OTPS
10/06/2016
20170131550
$13.50K
OTHR SERV AND CHRGS-GENERAL
Department of Health and Mental Hygiene
HEALTH ADMINISTRATION - OTPS
10/06/2016
20170131550
$2.25K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
HEALTH ADMINISTRATION - OTPS
08/15/2016
20170061585
$8.75K
PROF SERV OTHER
Department of Health and Mental Hygiene
DISEASE CONTROL - OTPS
08/08/2016
20170053350
$18.19K
PROF SERV OTHER
Department of Health and Mental Hygiene
DISEASE CONTROL - OTPS
08/08/2016
20170053351
$9.56K
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
PROF SERV OTHER$36.50K$36.50K
OTHR SERV AND CHRGS-GENERAL$18.20K$18.20K
CONTRACTUAL SERVICES GENERAL$13.82K$13.82K
 

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