Contract ID: CTA185820177208251

Parent Contract: MMA185820176000002
$242.49K
Spent to Date
$255.84K
Original Amount
$242.50K
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 7
  • Start Date: 11/03/2016
  • End Date: 02/02/2018
  • Registration Date: 04/18/2017
  • APT PIN:
  • PIN: 85816P0002003A065

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$242.50K$255.84K$242.49K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
1 Modifications
$242.50K
$255.84K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1011294553
4
11/03/2016
02/02/2018
04/18/2017
07/03/2021
$242.50K
$255.84K
-$13.35K
Registered
FY 2020
1 Modifications
$242.50K
$255.84K
FY 2018
1 Modifications
$255.84K
$255.84K
FY 2017
1 Modifications
$255.84K
$255.84K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2019
2 Transactions
$14.45K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
10/29/2018
20190170577
$11.16K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-100
10/29/2018
20190170577
$3.29K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-100
FY 2018
10 Transactions
$136.28K
FY 2017
6 Transactions
$91.76K
$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$255.84K$242.49K