Checkbook 2.0

Contract ID: CTA182720177206332

Parent Contract: MMA185820176000002

$375.97K

Spent to Date

$216.00K

Original Amount

$432.00K

Current Amount

General Information

Prime Vendor: GCOM SOFTWARE LLC
Purpose: QUALITY ASSURANCE SUPPORT MID RANGE QUALITY ANALYST III
Contract Type: CONSULTANT
Contract Class: N/A
Contracting Agency: Department of Sanitation
Award Method: MULTIPLE AWARDS
OCA Number: 1012651523
Version Number: 17
FMS Document: CTA1

Number of Solicitations per Contract: 8
Number of Responses per Solicitation: 8
Start Date: 01/04/2017
End Date: 01/31/2019
Registration Date: 03/03/2017
APT PIN:
PIN: 85816P0002003

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: NO DATA ENTERED
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

$432.00K

$216.00K

$375.97K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2022

2 Modifications

$432.00K

$216.00K

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1012651523	17	01/04/2017	01/31/2019	03/03/2017	04/01/2022	$432.00K	$216.00K	$216.00K	Registered
1012544623	16	01/04/2017	01/31/2019	03/03/2017	03/28/2022	$432.00K	$216.00K	$216.00K	Registered

FY 2021

4 Modifications

$432.00K

$216.00K

FY 2020

4 Modifications

$432.00K

$216.00K

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1010249904	11	01/04/2017	01/31/2019	03/03/2017	06/22/2020	$432.00K	$216.00K	$216.00K	Registered
1009731091	10	01/04/2017	01/31/2019	03/03/2017	01/09/2020	$432.00K	$216.00K	$216.00K	Registered
1009199693	9	01/04/2017	01/15/2019	03/03/2017	08/19/2019	$432.00K	$216.00K	$216.00K	Registered
1009169722	8	01/04/2017	12/27/2017	03/03/2017	07/06/2019	$216.00K	$216.00K	$0.00	Registered

FY 2019

3 Modifications

$216.00K

FY 2018

1 Modifications

$216.00K

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1006598354	4	01/04/2017	12/27/2017	03/03/2017	07/08/2017	$216.00K	$216.00K	$0.00	Registered

FY 2017

3 Modifications

$216.00K

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2022

25 Transactions

$65.74K

Date	Document ID	Check Amount	Expense Category	Agency	Department
04/25/2022	20220399050	$1.69K	PROF SERV COMPUTER SERVICES	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS
04/15/2022	20220382384	$3.48K	PROF SERV COMPUTER SERVICES	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS
04/15/2022	20220382384	$3.01K	PROF SERV COMPUTER SERVICES	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS
04/15/2022	20220382384	$964.00	PROF SERV COMPUTER SERVICES	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS
04/15/2022	20220382384	$2.85K	PROF SERV COMPUTER SERVICES	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS
04/15/2022	20220382384	$1.90K	PROF SERV COMPUTER SERVICES	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS
04/15/2022	20220382384	$36.00	PROF SERV COMPUTER SERVICES	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS
04/15/2022	20220382384	$3.17K	PROF SERV COMPUTER SERVICES	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS
04/15/2022	20220382384	$3.01K	PROF SERV COMPUTER SERVICES	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS
04/15/2022	20220382384	$3.17K	PROF SERV COMPUTER SERVICES	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS
04/15/2022	20220382384	$2.85K	PROF SERV COMPUTER SERVICES	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS
04/15/2022	20220382384	$3.33K	PROF SERV COMPUTER SERVICES	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS
04/15/2022	20220382384	$3.48K	PROF SERV COMPUTER SERVICES	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS
04/15/2022	20220382384	$3.17K	PROF SERV COMPUTER SERVICES	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS
04/15/2022	20220382384	$3.01K	PROF SERV COMPUTER SERVICES	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS
04/14/2022	20220381199	$2.61K	PROF SERV COMPUTER SERVICES	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS
04/14/2022	20220381199	$2.61K	PROF SERV COMPUTER SERVICES	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS
04/14/2022	20220381199	$2.74K	PROF SERV COMPUTER SERVICES	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS
04/14/2022	20220381199	$1.40K	PROF SERV COMPUTER SERVICES	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS
04/14/2022	20220381199	$3.70K	PROF SERV COMPUTER SERVICES	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS
04/14/2022	20220381199	$3.39K	PROF SERV COMPUTER SERVICES	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS
04/14/2022	20220381199	$4.09K	PROF SERV COMPUTER SERVICES	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS
04/14/2022	20220381199	$3.15K	PROF SERV COMPUTER SERVICES	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS
04/14/2022	20220381199	$453.60	PROF SERV COMPUTER SERVICES	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS
04/14/2022	20220381199	$2.48K	PROF SERV COMPUTER SERVICES	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS

FY 2020

48 Transactions

$256.66K

Date	Document ID	Check Amount	Expense Category	Agency	Department
04/30/2020	20200409880	$302.40	PROF SERV COMPUTER SERVICES	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS
04/27/2020	20200406490	$3.28K	PROF SERV COMPUTER SERVICES	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS
04/24/2020	20200405128	$3.50K	PROF SERV COMPUTER SERVICES	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS
04/24/2020	20200405128	$3.43K	PROF SERV COMPUTER SERVICES	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS
04/24/2020	20200405128	$3.46K	PROF SERV COMPUTER SERVICES	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS
04/24/2020	20200405128	$3.46K	PROF SERV COMPUTER SERVICES	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS
04/24/2020	20200405128	$3.63K	PROF SERV COMPUTER SERVICES	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS
04/24/2020	20200405128	$4.04K	PROF SERV COMPUTER SERVICES	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS
04/24/2020	20200405128	$1.86K	PROF SERV COMPUTER SERVICES	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS
04/24/2020	20200405128	$3.69K	PROF SERV COMPUTER SERVICES	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS
04/15/2020	20200395653	$505.60	PROF SERV COMPUTER SERVICES	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS
04/15/2020	20200395653	$3.63K	PROF SERV COMPUTER SERVICES	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS
04/15/2020	20200395653	$3.28K	PROF SERV COMPUTER SERVICES	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS
04/15/2020	20200395653	$864.00	PROF SERV COMPUTER SERVICES	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS
04/15/2020	20200395653	$3.28K	PROF SERV COMPUTER SERVICES	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS
04/15/2020	20200395653	$3.80K	PROF SERV COMPUTER SERVICES	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS
04/15/2020	20200395653	$3.11K	PROF SERV COMPUTER SERVICES	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS
04/15/2020	20200395653	$3.46K	PROF SERV COMPUTER SERVICES	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS
04/15/2020	20200395653	$6.75K	PROF SERV COMPUTER SERVICES	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS
04/13/2020	20200393463	$3.46K	PROF SERV COMPUTER SERVICES	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS
04/13/2020	20200393463	$3.46K	PROF SERV COMPUTER SERVICES	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS
04/13/2020	20200393463	$3.11K	PROF SERV COMPUTER SERVICES	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS
04/13/2020	20200393463	$3.80K	PROF SERV COMPUTER SERVICES	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS
04/13/2020	20200393463	$2.07K	PROF SERV COMPUTER SERVICES	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS
04/13/2020	20200393463	$3.28K	PROF SERV COMPUTER SERVICES	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS
12/06/2019	20200219534	$2.16K	PROF SERV COMPUTER SERVICES	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS
11/18/2019	20200192390	$756.00	PROF SERV COMPUTER SERVICES	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS
11/14/2019	20200190130	$8.64K	PROF SERV COMPUTER SERVICES	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS
11/14/2019	20200190130	$8.21K	PROF SERV COMPUTER SERVICES	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS
11/14/2019	20200190130	$5.18K	PROF SERV COMPUTER SERVICES	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS
11/12/2019	20200183400	$4.64K	PROF SERV COMPUTER SERVICES	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS
11/12/2019	20200183400	$8.21K	PROF SERV COMPUTER SERVICES	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS
11/12/2019	20200183400	$7.78K	PROF SERV COMPUTER SERVICES	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS
11/12/2019	20200183400	$9.50K	PROF SERV COMPUTER SERVICES	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS
11/12/2019	20200183400	$8.75K	PROF SERV COMPUTER SERVICES	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS
11/12/2019	20200183400	$10.10K	PROF SERV COMPUTER SERVICES	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS
11/12/2019	20200183400	$8.64K	PROF SERV COMPUTER SERVICES	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS
11/12/2019	20200183400	$8.64K	PROF SERV COMPUTER SERVICES	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS
11/12/2019	20200183400	$9.50K	PROF SERV COMPUTER SERVICES	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS
11/12/2019	20200183400	$9.23K	PROF SERV COMPUTER SERVICES	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS
11/12/2019	20200183400	$9.07K	PROF SERV COMPUTER SERVICES	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS
11/12/2019	20200183400	$8.21K	PROF SERV COMPUTER SERVICES	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS
11/12/2019	20200183400	$9.07K	PROF SERV COMPUTER SERVICES	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS
11/12/2019	20200183400	$7.78K	PROF SERV COMPUTER SERVICES	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS
11/12/2019	20200183400	$8.64K	PROF SERV COMPUTER SERVICES	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS
11/12/2019	20200183400	$8.64K	PROF SERV COMPUTER SERVICES	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS
11/12/2019	20200183400	$8.59K	PROF SERV COMPUTER SERVICES	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS
11/12/2019	20200183400	$8.21K	PROF SERV COMPUTER SERVICES	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS

FY 2019

2 Transactions

$36.61K

FY 2017

1 Transactions

$16.96K

$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	$376.23K	$375.97K

Contract ID: CTA182720177206332

General Information

Prime Vendor Information

Sub Vendor Information

SPENDING BY PRIME VENDOR

Contract History By Prime Vendor

Spending Transactions By Prime Vendor

SPENDING BY SUB VENDOR

Spending by Expense Category

Overview

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