Contract ID: CTA106820187200346

Parent Contract: MMA185820176000002
$161.82K
Spent to Date
$172.55K
Original Amount
$172.55K
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 8
  • Start Date: 05/01/2017
  • End Date: 12/31/2017
  • Registration Date: 08/03/2017
  • APT PIN:
  • PIN: 06817DIT0007

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: 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$172.55K$172.55K$161.82K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2018
5 Modifications
$172.55K
$172.55K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1007501753
5
05/01/2017
12/31/2017
08/03/2017
03/28/2018
$172.55K
$172.55K
$0.00
Registered
1006756333
4
05/01/2017
12/31/2017
08/03/2017
08/19/2017
$172.55K
$172.55K
$0.00
Registered
1006744824
3
05/01/2017
12/31/2017
08/03/2017
08/14/2017
$172.55K
$172.55K
$0.00
Registered
1006727107
2
05/01/2017
12/31/2017
08/03/2017
08/12/2017
$172.55K
$172.55K
$0.00
Registered
1006605321
1
05/01/2017
12/31/2017
08/03/2017
$172.55K
$172.55K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2018
11 Transactions
$161.82K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
03/07/2018
20180347529
$725.00
PROF SERV COMPUTER SERVICES
Administration for Children's Services
OTHER THAN PERSONAL SERVICES
02/23/2018
20180333150
$16.97K
PROF SERV COMPUTER SERVICES
Administration for Children's Services
OTHER THAN PERSONAL SERVICES
12/28/2017
20180247685
$19.29K
PROF SERV COMPUTER SERVICES
Administration for Children's Services
OTHER THAN PERSONAL SERVICES
12/04/2017
20180212200
$21.32K
PROF SERV COMPUTER SERVICES
Administration for Children's Services
OTHER THAN PERSONAL SERVICES
11/24/2017
20180204539
$5.08K
PROF SERV COMPUTER SERVICES
Administration for Children's Services
OTHER THAN PERSONAL SERVICES
11/24/2017
20180204539
$10.15K
PROF SERV COMPUTER SERVICES
Administration for Children's Services
OTHER THAN PERSONAL SERVICES
10/13/2017
20180141755
$23.35K
PROF SERV COMPUTER SERVICES
Administration for Children's Services
OTHER THAN PERSONAL SERVICES
10/02/2017
20180128858
$20.30K
PROF SERV COMPUTER SERVICES
Administration for Children's Services
OTHER THAN PERSONAL SERVICES
09/14/2017
20180103745
$7.33K
PROF SERV COMPUTER SERVICES
Administration for Children's Services
OTHER THAN PERSONAL SERVICES
09/14/2017
20180103745
$15.00K
PROF SERV COMPUTER SERVICES
Administration for Children's Services
OTHER THAN PERSONAL SERVICES
09/14/2017
20180103745
$22.33K
PROF SERV COMPUTER SERVICES
Administration for Children's Services
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$161.82K$161.82K