Checkbook 2.0

Contract ID: CTA185820177207861

Parent Contract: MMA185820176000002

$313.98K

Spent to Date

$287.56K

Original Amount

$313.98K

Current Amount

General Information

Prime Vendor: GCOM SOFTWARE LLC
Purpose: MOCS ESPS Business Analyst/Reporting
Contract Type: CONSULTANT
Contract Class: N/A
Contracting Agency: Department of Information Technology and Telecommunications
Award Method: MULTIPLE AWARDS
OCA Number: 1009545796
Version Number: 6
FMS Document: CTA1

Number of Solicitations per Contract: 8
Number of Responses per Solicitation: 7
Start Date: 03/06/2017
End Date: 06/19/2019
Registration Date: 04/17/2017
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

$313.98K

$287.56K

$313.98K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2020

1 Modifications

$313.98K

$287.56K

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1009545796	6	03/06/2017	06/19/2019	04/17/2017	11/12/2019	$313.98K	$287.56K	$26.42K	Registered

FY 2019

2 Modifications

$428.79K

$287.56K

FY 2018

2 Modifications

$287.56K

FY 2017

1 Modifications

$287.56K

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2019

13 Transactions

$148.20K

Date	Document ID	Check Amount	Expense Category	Agency	Department
03/18/2019	20190367578	$2.18K	PROF SERV COMPUTER SERVICES	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
03/04/2019	20190347168	$13.10K	PROF SERV COMPUTER SERVICES	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
01/11/2019	20190270649	$11.86K	PROF SERV COMPUTER SERVICES	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
01/11/2019	20190270649	$1.25K	PROF SERV COMPUTER SERVICES	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
12/06/2018	20190222792	$10.19K	PROF SERV COMPUTER SERVICES	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
12/06/2018	20190222792	$15.29K	PROF SERV COMPUTER SERVICES	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
10/31/2018	20190175719	$2.91K	PROF SERV COMPUTER SERVICES	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
10/04/2018	20190137483	$16.74K	PROF SERV COMPUTER SERVICES	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
10/04/2018	20190137483	$14.98K	PROF SERV COMPUTER SERVICES	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
07/19/2018	20190032528	$16.02K	PROF SERV COMPUTER SERVICES	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
07/19/2018	20190032528	$16.02K	PROF SERV COMPUTER SERVICES	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
07/19/2018	20190032528	$13.83K	PROF SERV COMPUTER SERVICES	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
07/19/2018	20190032528	$13.83K	PROF SERV COMPUTER SERVICES	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES

FY 2018

9 Transactions

$136.66K

FY 2017

2 Transactions

$29.12K

$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	$428.79K	$313.98K

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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