Checkbook 2.0

Contract ID: CTA182720177209947

Parent Contract: MMA185820176000002

$174.12K

Spent to Date

$189.28K

Original Amount

$174.12K

Current Amount

General Information

Prime Vendor: GCOM SOFTWARE LLC
Purpose: PEOPLESOFT SUPPORT REPORTS DEVELOPER
Contract Type: CONSULTANT
Contract Class: N/A
Contracting Agency: Department of Sanitation
Award Method: MULTIPLE AWARDS
OCA Number: 1009634041
Version Number: 9
FMS Document: CTA1

Number of Solicitations per Contract: 8
Number of Responses per Solicitation: 8
Start Date: 02/01/2018
End Date: 01/31/2019
Registration Date: 05/31/2017
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

Prime Vendor
Name

Current
Amount

Original
Amount

Spent To
Date

GCOM SOFTWARE LLC

$174.12K

$189.28K

$174.12K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2020

4 Modifications

$174.12K

$189.28K

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1009634041	9	02/01/2018	01/31/2019	05/31/2017	12/09/2019	$174.12K	$189.28K	-$15.16K	Registered
1009626000	8	02/01/2018	01/31/2019	05/31/2017	11/12/2019	$433.68K	$189.28K	$244.40K	Registered
1009625973	7	02/01/2018	01/31/2019	05/31/2017	11/12/2019	$433.68K	$189.28K	$244.40K	Registered
1009169739	6	02/01/2018	01/31/2019	05/31/2017	07/06/2019	$433.68K	$189.28K	$244.40K	Registered

FY 2019

3 Modifications

$433.68K

$189.28K

FY 2018

1 Modifications

$189.28K

FY 2017

1 Modifications

$189.28K

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2020

19 Transactions

$174.12K

Date	Document ID	Check Amount	Expense Category	Agency	Department
11/12/2019	20200183399	$3.12K	PROF SERV COMPUTER SERVICES	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS
11/12/2019	20200183399	$10.92K	PROF SERV COMPUTER SERVICES	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS
11/12/2019	20200183399	$10.40K	PROF SERV COMPUTER SERVICES	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS
11/12/2019	20200183399	$9.36K	PROF SERV COMPUTER SERVICES	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS
11/12/2019	20200183399	$9.16K	PROF SERV COMPUTER SERVICES	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS
11/12/2019	20200183399	$7.80K	PROF SERV COMPUTER SERVICES	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS
11/12/2019	20200183399	$9.16K	PROF SERV COMPUTER SERVICES	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS
11/12/2019	20200183399	$10.92K	PROF SERV COMPUTER SERVICES	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS
11/12/2019	20200183399	$4.16K	PROF SERV COMPUTER SERVICES	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS
10/30/2019	20200171292	$12.29K	PROF SERV COMPUTER SERVICES	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS
10/30/2019	20200171292	$10.40K	PROF SERV COMPUTER SERVICES	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS
10/30/2019	20200171292	$3.64K	PROF SERV COMPUTER SERVICES	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS
10/30/2019	20200171292	$5.72K	PROF SERV COMPUTER SERVICES	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS
10/30/2019	20200171292	$10.40K	PROF SERV COMPUTER SERVICES	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS
10/30/2019	20200171292	$11.92K	PROF SERV COMPUTER SERVICES	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS
10/30/2019	20200171292	$11.92K	PROF SERV COMPUTER SERVICES	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS
10/30/2019	20200171292	$9.88K	PROF SERV COMPUTER SERVICES	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS
10/30/2019	20200171292	$11.05K	PROF SERV COMPUTER SERVICES	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS
10/30/2019	20200171292	$11.92K	PROF SERV COMPUTER SERVICES	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS

$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	$174.12K	$174.12K

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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