Checkbook 2.0

Contract ID: CTA107220177210291

Parent Contract: MMA185820176000002

$403.20K

Spent to Date

$199.52K

Original Amount

$496.32K

Current Amount

General Information

Prime Vendor: GCOM SOFTWARE LLC
Purpose: AIU APPLICATIONS FOR CANDIDATE RELATIONS
Contract Type: CONSULTANT
Contract Class: N/A
Contracting Agency: Department of Correction
Award Method: MULTIPLE AWARDS
OCA Number: 1007880007
Version Number: 5
FMS Document: CTA1

Number of Solicitations per Contract: 8
Number of Responses per Solicitation: 6
Start Date: 04/10/2017
End Date: 12/21/2018
Registration Date: 06/12/2017
APT PIN:
PIN: 0722017040004

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

$496.32K

$199.52K

$403.20K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2019

2 Modifications

$496.32K

$199.52K

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1007880007	5	04/10/2017	12/21/2018	06/12/2017	09/14/2018	$496.32K	$199.52K	$296.80K	Registered
1007969890	4	04/10/2017	12/22/2017	06/12/2017	08/11/2018	$199.52K	$199.52K	$0.00	Registered

FY 2018

2 Modifications

$199.52K

FY 2017

1 Modifications

$199.52K

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2019

14 Transactions

$220.64K

Date	Document ID	Check Amount	Expense Category	Agency	Department
04/08/2019	20190400488	$0.00	PROF SERV COMPUTER SERVICES	Department of Correction	OPERATIONS - OTPS
12/10/2018	20190225307	$5.60K	PROF SERV COMPUTER SERVICES	Department of Correction	OPERATIONS - OTPS
12/10/2018	20190225307	$21.28K	PROF SERV COMPUTER SERVICES	Department of Correction	OPERATIONS - OTPS
10/09/2018	20190139815	$23.52K	PROF SERV COMPUTER SERVICES	Department of Correction	OPERATIONS - OTPS
10/09/2018	20190139815	$4.48K	PROF SERV COMPUTER SERVICES	Department of Correction	OPERATIONS - OTPS
10/09/2018	20190139815	$23.52K	PROF SERV COMPUTER SERVICES	Department of Correction	OPERATIONS - OTPS
10/09/2018	20190139815	$23.52K	PROF SERV COMPUTER SERVICES	Department of Correction	OPERATIONS - OTPS
10/09/2018	20190139815	$17.92K	PROF SERV COMPUTER SERVICES	Department of Correction	OPERATIONS - OTPS
10/09/2018	20190139815	$16.80K	PROF SERV COMPUTER SERVICES	Department of Correction	OPERATIONS - OTPS
10/09/2018	20190139815	$21.28K	PROF SERV COMPUTER SERVICES	Department of Correction	OPERATIONS - OTPS
10/09/2018	20190139815	$6.72K	PROF SERV COMPUTER SERVICES	Department of Correction	OPERATIONS - OTPS
10/09/2018	20190139815	$25.76K	PROF SERV COMPUTER SERVICES	Department of Correction	OPERATIONS - OTPS
10/09/2018	20190139815	$24.64K	PROF SERV COMPUTER SERVICES	Department of Correction	OPERATIONS - OTPS
10/09/2018	20190139815	$5.60K	PROF SERV COMPUTER SERVICES	Department of Correction	OPERATIONS - OTPS

FY 2018

8 Transactions

$182.56K

$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	$490.56K	$403.20K

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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