Contract ID: CTA180620177200392

Parent Contract: MMA185820166000016
$178.21K
Spent to Date
$183.16K
Original Amount
$183.16K
Current Amount

General Information

  • Number of Solicitations per Contract: 10
  • Number of Responses per Solicitation: 4
  • Start Date: 06/22/2016
  • End Date: 07/12/2017
  • Registration Date: 08/16/2016
  • APT PIN:
  • PIN: 806171000128

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$183.16K$183.16K$178.21K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2019
1 Modifications
$183.16K
$183.16K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1008129061
2
06/22/2016
07/12/2017
08/16/2016
11/07/2018
$183.16K
$183.16K
$0.00
Registered
FY 2017
1 Modifications
$183.16K
$183.16K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2019
1 Transactions
$4.80K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/25/2018
20190039687
$4.80K
CAPITAL PURCHASED EQUIPMENT
Housing Preservation and Development
400-806-210
FY 2018
13 Transactions
$173.41K
$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$178.21K$178.21K