Contract ID: CTA180620177200393
Parent Contract: MMA185820166000016General Information
- Prime Vendor: GCOM SOFTWARE LLC
- Purpose: QUAL ASSURANCE SPCLST HNY UNIT MANAGEMENT AND RENT ROLL
- Contract Type: CONSULTANT
- Contract Class: N/A
- Contracting Agency: Housing Preservation and Development
- Award Method: MULTIPLE AWARDS
- OCA Number: 1009485373
- Version Number: 2
- FMS Document: CTA1
- Number of Solicitations per Contract: 10
- Number of Responses per Solicitation: 4
- Start Date: 05/26/2016
- End Date: 05/31/2017
- Registration Date: 08/11/2016
- APT PIN:
- PIN: 806171000127
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
$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 | $142.81K | $142.81K |