Checkbook 2.0

Contract ID: CTA181020167208466

Parent Contract: MMA185820166000016

$343.59K

Spent to Date

$249.70K

Original Amount

$347.58K

Current Amount

General Information

Prime Vendor: GCOM SOFTWARE LLC
Purpose: BUILDNYC JOB FILING SYSTEMS/DYNAMICS CRM INTEGRATION SPCLST.
Contract Type: CONSULTANT
Contract Class: N/A
Contracting Agency: Department of Buildings
Award Method: MULTIPLE AWARDS
OCA Number: 1006576213
Version Number: 5
FMS Document: CTA1

Number of Solicitations per Contract: 10
Number of Responses per Solicitation: 9
Start Date: 02/01/2016
End Date: 06/30/2017
Registration Date: 08/01/2016
APT PIN:
PIN: 3-810-3271B

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

$347.58K

$249.70K

$343.59K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2018

2 Modifications

$347.58K

$249.70K

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1006576213	5	02/01/2016	06/30/2017	08/01/2016	10/17/2017	$347.58K	$249.70K	$97.88K	Registered
1006598497	4	02/01/2016	01/27/2017	08/01/2016	07/08/2017	$249.70K	$249.70K	$0.00	Registered

FY 2017

3 Modifications

$249.70K

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2018

7 Transactions

$103.88K

Date	Document ID	Check Amount	Expense Category	Agency	Department
10/26/2017	20180164736	$21.97K	PROF SERV COMPUTER SERVICES	Department of Buildings	OTHER THAN PERSONAL SERVICES
10/26/2017	20180164736	$2.00K	PROF SERV COMPUTER SERVICES	Department of Buildings	OTHER THAN PERSONAL SERVICES
10/26/2017	20180164736	$11.77K	PROF SERV COMPUTER SERVICES	Department of Buildings	OTHER THAN PERSONAL SERVICES
10/26/2017	20180164736	$20.97K	PROF SERV COMPUTER SERVICES	Department of Buildings	OTHER THAN PERSONAL SERVICES
10/26/2017	20180164736	$18.98K	PROF SERV COMPUTER SERVICES	Department of Buildings	OTHER THAN PERSONAL SERVICES
10/26/2017	20180164736	$6.21K	PROF SERV COMPUTER SERVICES	Department of Buildings	OTHER THAN PERSONAL SERVICES
10/26/2017	20180164736	$21.97K	PROF SERV COMPUTER SERVICES	Department of Buildings	OTHER THAN PERSONAL SERVICES

FY 2017

13 Transactions

$239.71K

$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	$345.80K	$343.59K

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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