Contract ID: CTA185820177202748

Parent Contract: MMA185820166000016
$168.73K
Spent to Date
$171.87K
Original Amount
$171.87K
Current Amount

General Information

  • Number of Solicitations per Contract: 10
  • Number of Responses per Solicitation: 8
  • Start Date: 05/31/2016
  • End Date: 01/15/2017
  • Registration Date: 11/07/2016
  • APT PIN:
  • PIN: 85811O0030001N005

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$171.87K$171.87K$168.73K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2017
1 Modifications
$171.87K
$171.87K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1005681546
1
05/31/2016
01/15/2017
11/07/2016
$171.87K
$171.87K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2017
11 Transactions
$168.73K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
04/17/2017
20170399248
$11.53K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
PURCHASE AND INSTALLATION OF ELECTRONIC
04/17/2017
20170399248
$13.62K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
PURCHASE AND INSTALLATION OF ELECTRONIC
03/09/2017
20170343173
$9.43K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
PURCHASE AND INSTALLATION OF ELECTRONIC
02/16/2017
20170313234
$22.01K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
PURCHASE AND INSTALLATION OF ELECTRONIC
02/06/2017
20170296950
$19.91K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
PURCHASE AND INSTALLATION OF ELECTRONIC
01/03/2017
20170251675
$20.96K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
PURCHASE AND INSTALLATION OF ELECTRONIC
12/27/2016
20170237945
$23.06K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
PURCHASE AND INSTALLATION OF ELECTRONIC
12/27/2016
20170237945
$5.24K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
PURCHASE AND INSTALLATION OF ELECTRONIC
12/27/2016
20170237945
$20.96K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
PURCHASE AND INSTALLATION OF ELECTRONIC
12/27/2016
20170237945
$20.96K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
PURCHASE AND INSTALLATION OF ELECTRONIC
12/27/2016
20170237945
$1.05K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
PURCHASE AND INSTALLATION OF ELECTRONIC
$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$171.87K$168.73K