Contract ID: CTA181020177201745

Parent Contract: MMA185820166000016
$0.00
Spent to Date
$107.00K
Original Amount
$107.00K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 02/16/2015
  • End Date: 08/12/2016
  • Registration Date: 09/28/2016
  • APT PIN:
  • PIN: 3-810-3333

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$107.00K$107.00K$0.00

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2017
2 Modifications
$107.00K
$107.00K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1005970269
2
02/16/2015
08/12/2016
09/28/2016
01/19/2017
$107.00K
$107.00K
$0.00
Registered
1005576252
1
02/16/2015
08/12/2016
09/28/2016
$107.00K
$107.00K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
No Matching Records Found
$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$0.00$0.00