Contract ID: CTA185820177208375

Parent Contract: MMA185820176000002
$922.37K
Spent to Date
$327.60K
Original Amount
$922.37K
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 7
  • Start Date: 01/30/2017
  • End Date: 02/19/2020
  • Registration Date: 04/27/2017
  • APT PIN:
  • PIN: 85816P0002003A048

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$922.37K$327.60K$922.37K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2021
1 Modifications
$922.37K
$327.60K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1011285459
5
01/30/2017
02/19/2020
04/27/2017
06/26/2021
$922.37K
$327.60K
$594.77K
Registered
FY 2019
3 Modifications
$982.80K
$327.60K
FY 2017
1 Modifications
$327.60K
$327.60K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2020
9 Transactions
$200.88K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
05/04/2020
20200411929
$21.87K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
05/04/2020
20200411929
$14.49K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
02/07/2020
20200307567
$27.09K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
01/06/2020
20200260703
$23.58K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
12/09/2019
20200220926
$22.32K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
10/21/2019
20200152598
$17.64K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
09/26/2019
20200125709
$27.54K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
09/09/2019
20200099785
$22.05K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
08/07/2019
20200061629
$24.30K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
FY 2019
23 Transactions
$424.17K
FY 2018
8 Transactions
$214.20K
FY 2017
4 Transactions
$83.12K
$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
CAPITAL PURCHASED EQUIPMENT$982.80K$922.37K