Contract ID: CTA183620187200286
Parent Contract: MMA185820176000002General Information
- Prime Vendor: GCOM SOFTWARE LLC
- Purpose: ITCS4_CPRR_Oracle Dev _Specialist III-3685C
- Contract Type: CONSULTANT
- Contract Class: N/A
- Contracting Agency: Department of Finance
- Award Method: MULTIPLE AWARDS
- OCA Number: 1014084588
- Version Number: 12
- FMS Document: CTA1
- Number of Solicitations per Contract: 8
- Number of Responses per Solicitation: 6
- Start Date: 02/23/2017
- End Date: 06/30/2019
- Registration Date: 08/03/2017
- 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
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Total Original Amount
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Total Current Amount
SPENDING BY PRIME VENDOR
$0.00
Total Spent to Date
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Total Original Amount
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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 | $552.87K | $552.87K |