Contract ID: CTA183620177207668
Parent Contract: MMA185820176000002General Information
- Prime Vendor: GCOM SOFTWARE LLC
- Purpose: BTS MOD - COBOL/CICS Programmer
- Contract Type: CONSULTANT
- Contract Class: N/A
- Contracting Agency: Department of Finance
- Award Method: MULTIPLE AWARDS
- OCA Number: 1011804560
- Version Number: 2
- FMS Document: CTA1
- Number of Solicitations per Contract: 1
- Number of Responses per Solicitation: 1
- Start Date: 02/01/2017
- End Date: 03/31/2018
- Registration Date: 04/06/2017
- 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: 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
$0.00
Total Spent to Date
$0.00
Total Original Amount
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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 | $135.41K | $135.41K |
| CAPITAL PURCHASED EQUIPMENT | $77.17K | $77.17K |