Checkbook 2.0

Contract ID: CTA182720177206601

Parent Contract: MMA185820176000002

$188.62K

Spent to Date

$163.93K

Original Amount

$291.33K

Current Amount

General Information

Prime Vendor: GCOM SOFTWARE LLC
Purpose: WEB DOTNET DEVELOPER PROGRAMMER II
Contract Type: CONSULTANT
Contract Class: N/A
Contracting Agency: Department of Sanitation
Award Method: MULTIPLE AWARDS
OCA Number: 1008444822
Version Number: 2
FMS Document: CTA1

Number of Solicitations per Contract: 8
Number of Responses per Solicitation: 8
Start Date: 12/28/2017
End Date: 12/29/2018
Registration Date: 03/10/2017
APT PIN:
PIN: 85816P0002003

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: YES
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

$291.33K

$163.93K

$188.62K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2019

1 Modifications

$291.33K

$163.93K

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1008444822	2	12/28/2017	12/29/2018	03/10/2017	01/30/2019	$291.33K	$163.93K	$127.41K	Registered

FY 2017

1 Modifications

$163.93K

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2022

18 Transactions

$49.88K

Date	Document ID	Check Amount	Expense Category	Agency	Department
04/22/2022	20220396113	$1.75K	CAPITAL PURCHASED EQUIPMENT	Department of Sanitation	400-827-961
04/22/2022	20220396113	$1.43K	CAPITAL PURCHASED EQUIPMENT	Department of Sanitation	400-827-961
04/07/2022	20220371243	$3.08K	CAPITAL PURCHASED EQUIPMENT	Department of Sanitation	400-827-961
04/07/2022	20220371243	$2.57K	CAPITAL PURCHASED EQUIPMENT	Department of Sanitation	400-827-961
04/07/2022	20220371243	$3.08K	CAPITAL PURCHASED EQUIPMENT	Department of Sanitation	400-827-961
04/07/2022	20220371243	$3.08K	CAPITAL PURCHASED EQUIPMENT	Department of Sanitation	400-827-961
04/07/2022	20220371243	$2.94K	CAPITAL PURCHASED EQUIPMENT	Department of Sanitation	400-827-961
04/07/2022	20220371243	$2.94K	CAPITAL PURCHASED EQUIPMENT	Department of Sanitation	400-827-961
04/07/2022	20220371243	$3.22K	CAPITAL PURCHASED EQUIPMENT	Department of Sanitation	400-827-961
04/07/2022	20220371243	$3.89K	CAPITAL PURCHASED EQUIPMENT	Department of Sanitation	400-827-961
04/07/2022	20220371243	$2.66K	CAPITAL PURCHASED EQUIPMENT	Department of Sanitation	400-827-961
04/07/2022	20220371243	$2.80K	CAPITAL PURCHASED EQUIPMENT	Department of Sanitation	400-827-961
04/07/2022	20220371243	$2.99K	CAPITAL PURCHASED EQUIPMENT	Department of Sanitation	400-827-961
04/07/2022	20220371243	$2.96K	CAPITAL PURCHASED EQUIPMENT	Department of Sanitation	400-827-961
04/07/2022	20220371243	$4.35K	CAPITAL PURCHASED EQUIPMENT	Department of Sanitation	400-827-961
04/07/2022	20220371243	$3.22K	CAPITAL PURCHASED EQUIPMENT	Department of Sanitation	400-827-961
04/07/2022	20220371243	$2.80K	CAPITAL PURCHASED EQUIPMENT	Department of Sanitation	400-827-961
08/06/2021	20220050737	$116.20	CAPITAL PURCHASED EQUIPMENT	Department of Sanitation	400-827-961

FY 2020

32 Transactions

$138.74K

Date	Document ID	Check Amount	Expense Category	Agency	Department
04/13/2020	20200393462	$2.64K	CAPITAL PURCHASED EQUIPMENT	Department of Sanitation	400-827-961
04/13/2020	20200393462	$2.46K	CAPITAL PURCHASED EQUIPMENT	Department of Sanitation	400-827-961
04/13/2020	20200393462	$2.67K	CAPITAL PURCHASED EQUIPMENT	Department of Sanitation	400-827-961
04/13/2020	20200393462	$2.44K	CAPITAL PURCHASED EQUIPMENT	Department of Sanitation	400-827-961
04/13/2020	20200393462	$2.67K	CAPITAL PURCHASED EQUIPMENT	Department of Sanitation	400-827-961
04/13/2020	20200393462	$2.32K	CAPITAL PURCHASED EQUIPMENT	Department of Sanitation	400-827-961
04/13/2020	20200393462	$2.21K	CAPITAL PURCHASED EQUIPMENT	Department of Sanitation	400-827-961
04/13/2020	20200393462	$2.32K	CAPITAL PURCHASED EQUIPMENT	Department of Sanitation	400-827-961
04/13/2020	20200393462	$2.44K	CAPITAL PURCHASED EQUIPMENT	Department of Sanitation	400-827-961
04/13/2020	20200393462	$2.44K	CAPITAL PURCHASED EQUIPMENT	Department of Sanitation	400-827-961
04/13/2020	20200393462	$2.56K	CAPITAL PURCHASED EQUIPMENT	Department of Sanitation	400-827-961
04/13/2020	20200393462	$2.32K	CAPITAL PURCHASED EQUIPMENT	Department of Sanitation	400-827-961
04/13/2020	20200393462	$2.56K	CAPITAL PURCHASED EQUIPMENT	Department of Sanitation	400-827-961
04/13/2020	20200393462	$2.56K	CAPITAL PURCHASED EQUIPMENT	Department of Sanitation	400-827-961
04/13/2020	20200393462	$2.56K	CAPITAL PURCHASED EQUIPMENT	Department of Sanitation	400-827-961
04/13/2020	20200393462	$2.56K	CAPITAL PURCHASED EQUIPMENT	Department of Sanitation	400-827-961
11/27/2019	20200211438	$6.60K	CAPITAL PURCHASED EQUIPMENT	Department of Sanitation	400-827-961
10/28/2019	20200166744	$6.10K	CAPITAL PURCHASED EQUIPMENT	Department of Sanitation	400-827-961
10/28/2019	20200166744	$6.39K	CAPITAL PURCHASED EQUIPMENT	Department of Sanitation	400-827-961
10/28/2019	20200166744	$6.68K	CAPITAL PURCHASED EQUIPMENT	Department of Sanitation	400-827-961
10/28/2019	20200166744	$6.14K	CAPITAL PURCHASED EQUIPMENT	Department of Sanitation	400-827-961
10/28/2019	20200166744	$5.52K	CAPITAL PURCHASED EQUIPMENT	Department of Sanitation	400-827-961
10/28/2019	20200166744	$5.81K	CAPITAL PURCHASED EQUIPMENT	Department of Sanitation	400-827-961
10/28/2019	20200166744	$6.39K	CAPITAL PURCHASED EQUIPMENT	Department of Sanitation	400-827-961
10/28/2019	20200166744	$5.81K	CAPITAL PURCHASED EQUIPMENT	Department of Sanitation	400-827-961
10/28/2019	20200166744	$6.39K	CAPITAL PURCHASED EQUIPMENT	Department of Sanitation	400-827-961
10/28/2019	20200166744	$5.81K	CAPITAL PURCHASED EQUIPMENT	Department of Sanitation	400-827-961
10/28/2019	20200166744	$6.10K	CAPITAL PURCHASED EQUIPMENT	Department of Sanitation	400-827-961
10/28/2019	20200166744	$6.39K	CAPITAL PURCHASED EQUIPMENT	Department of Sanitation	400-827-961
10/28/2019	20200166744	$6.39K	CAPITAL PURCHASED EQUIPMENT	Department of Sanitation	400-827-961
10/28/2019	20200166744	$6.68K	CAPITAL PURCHASED EQUIPMENT	Department of Sanitation	400-827-961
10/28/2019	20200166744	$5.81K	CAPITAL PURCHASED EQUIPMENT	Department of Sanitation	400-827-961

$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	$291.33K	$188.62K

Contract ID: CTA182720177206601

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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