Checkbook 2.0

Contract ID: CTA185820177211313

Parent Contract: MMA185820176000002

$263.78K

Spent to Date

$97.56K

Original Amount

$263.78K

Current Amount

General Information

Prime Vendor: GCOM SOFTWARE LLC
Purpose: ITCS 4 NYC Business Rule Developer
Contract Type: CONSULTANT
Contract Class: N/A
Contracting Agency: Department of Information Technology and Telecommunications
Award Method: MULTIPLE AWARDS
OCA Number: 1009548605
Version Number: 5
FMS Document: CTA1

Number of Solicitations per Contract: 8
Number of Responses per Solicitation: 5
Start Date: 02/22/2017
End Date: 06/29/2018
Registration Date: 07/11/2017
APT PIN:
PIN: 85816P0002003

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

$263.78K

$97.56K

$263.78K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2020

1 Modifications

$263.78K

$97.56K

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1009548605	5	02/22/2017	06/29/2018	07/11/2017	11/12/2019	$263.78K	$97.56K	$166.22K	Registered

FY 2019

1 Modifications

$264.36K

$97.56K

FY 2018

3 Modifications

$227.76K

$97.56K

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2019

5 Transactions

$65.78K

Date	Document ID	Check Amount	Expense Category	Agency	Department
11/05/2018	20190179634	$4.29K	PROF SERV COMPUTER SERVICES	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
11/05/2018	20190179634	$15.08K	PROF SERV COMPUTER SERVICES	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
11/05/2018	20190179634	$16.65K	PROF SERV COMPUTER SERVICES	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
07/09/2018	20190017126	$14.39K	PROF SERV COMPUTER SERVICES	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
07/09/2018	20190017126	$15.38K	PROF SERV COMPUTER SERVICES	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES

FY 2018

13 Transactions

$198.00K

Date	Document ID	Check Amount	Expense Category	Agency	Department
04/05/2018	20180390543	$16.88K	PROF SERV COMPUTER SERVICES	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
04/05/2018	20180390543	$22.35K	PROF SERV COMPUTER SERVICES	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
04/05/2018	20180390543	$10.58K	PROF SERV COMPUTER SERVICES	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
04/05/2018	20180390543	$15.53K	PROF SERV COMPUTER SERVICES	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
04/05/2018	20180390543	$15.45K	PROF SERV COMPUTER SERVICES	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
04/05/2018	20180390543	$13.20K	PROF SERV COMPUTER SERVICES	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
04/05/2018	20180390543	$15.08K	PROF SERV COMPUTER SERVICES	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
04/05/2018	20180390543	$9.75K	PROF SERV COMPUTER SERVICES	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
08/14/2017	20180064804	$21.38K	PROF SERV COMPUTER SERVICES	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
08/14/2017	20180064804	$17.33K	PROF SERV COMPUTER SERVICES	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
08/14/2017	20180064804	$17.78K	PROF SERV COMPUTER SERVICES	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
08/14/2017	20180064804	$18.00K	PROF SERV COMPUTER SERVICES	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
08/14/2017	20180064804	$4.73K	PROF SERV COMPUTER SERVICES	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES

$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	$282.72K	$263.78K

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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