Checkbook 2.0

Contract ID: CTA184120177202687

Parent Contract: MMA185820166000016

$157.82K

Spent to Date

$99.94K

Original Amount

$157.82K

Current Amount

General Information

Prime Vendor: GCOM SOFTWARE LLC
Purpose: Sr. Application Dev / Programmer Analyst
Contract Type: CONSULTANT
Contract Class: N/A
Contracting Agency: Department of Transportation
Award Method: MULTIPLE AWARDS
OCA Number: 1008136709
Version Number: 4
FMS Document: CTA1

Number of Solicitations per Contract: 10
Number of Responses per Solicitation: 7
Start Date: 05/31/2016
End Date: 02/28/2017
Registration Date: 01/04/2017
APT PIN:
PIN: 84117OGS3413

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

$157.82K

$99.94K

$157.82K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2019

2 Modifications

$157.82K

$99.94K

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1008136709	4	05/31/2016	02/28/2017	01/04/2017	10/23/2018	$157.82K	$99.94K	$57.88K	Registered
1007980209	3	05/31/2016	02/28/2017	01/04/2017	08/11/2018	$99.94K	$99.94K	$0.00	Registered

FY 2018

1 Modifications

$99.94K

FY 2017

1 Modifications

$99.94K

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2019

5 Transactions

$66.97K

Date	Document ID	Check Amount	Expense Category	Agency	Department
11/28/2018	20190213967	$17.12K	PROF SERV COMPUTER SERVICES	Department of Transportation	OTPS-EXEC AND ADMINISTRATION
11/28/2018	20190213967	$9.10K	PROF SERV COMPUTER SERVICES	Department of Transportation	OTPS-EXEC AND ADMINISTRATION
11/28/2018	20190213967	$7.17K	PROF SERV COMPUTER SERVICES	Department of Transportation	OTPS-EXEC AND ADMINISTRATION
11/28/2018	20190213967	$18.08K	PROF SERV COMPUTER SERVICES	Department of Transportation	OTPS-EXEC AND ADMINISTRATION
11/28/2018	20190213967	$15.51K	PROF SERV COMPUTER SERVICES	Department of Transportation	OTPS-EXEC AND ADMINISTRATION

FY 2017

5 Transactions

$90.84K

$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	$157.82K	$157.82K

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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