Contract ID: CTA107220177210292

Parent Contract: MMA185820176000002
$464.75K
Spent to Date
$199.87K
Original Amount
$464.75K
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 4
  • Start Date: 10/11/2019
  • End Date: 05/31/2020
  • Registration Date: 06/09/2017
  • APT PIN:
  • PIN: 0722017040007

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$464.75K$199.87K$464.75K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2021
1 Modifications
$464.75K
$199.87K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1010261684
10
10/11/2019
05/31/2020
06/09/2017
07/02/2020
$464.75K
$199.87K
$264.88K
Registered
FY 2020
3 Modifications
$464.75K
$199.87K
FY 2019
3 Modifications
$464.75K
$199.87K
FY 2018
2 Modifications
$199.87K
$199.87K
FY 2017
1 Modifications
$199.87K
$199.87K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2021
6 Transactions
$58.82K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/09/2020
20210015831
$12.98K
PROF SERV COMPUTER SERVICES
Department of Correction
OPERATIONS - OTPS
07/09/2020
20210015831
$9.87K
PROF SERV COMPUTER SERVICES
Department of Correction
OPERATIONS - OTPS
07/09/2020
20210015831
$13.50K
PROF SERV COMPUTER SERVICES
Department of Correction
OPERATIONS - OTPS
07/09/2020
20210015831
$5.34K
PROF SERV COMPUTER SERVICES
Department of Correction
OPERATIONS - OTPS
07/09/2020
20210015831
$7.95K
PROF SERV COMPUTER SERVICES
Department of Correction
OPERATIONS - OTPS
07/09/2020
20210015831
$9.19K
PROF SERV COMPUTER SERVICES
Department of Correction
OPERATIONS - OTPS
FY 2020
7 Transactions
$73.87K
FY 2019
13 Transactions
$169.59K
FY 2018
12 Transactions
$162.47K
$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$464.75K$464.75K