Checkbook 2.0

Contract ID: CTA181620187201171

Parent Contract: MMA185820176000002

$96.53K

Spent to Date

$99.00K

Original Amount

$99.00K

Current Amount

General Information

Prime Vendor: GCOM SOFTWARE LLC
Purpose: Task Order Number-0002-4-816-3852A
Contract Type: CONSULTANT
Contract Class: N/A
Contracting Agency: Department of Health and Mental Hygiene
Award Method: MULTIPLE AWARDS
OCA Number: 1009885548
Version Number: 2
FMS Document: CTA1

Number of Solicitations per Contract: 8
Number of Responses per Solicitation: 6
Start Date: 06/19/2017
End Date: 10/20/2017
Registration Date: 08/25/2017
APT PIN:
PIN: 17IO048201R0X00

Prime Vendor Information

Prime Vendor: GCOM SOFTWARE LLC
Address: 24 MADISON AVENUE EXT. ALBANY NY 12203
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

$99.00K

$96.53K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2020

1 Modifications

$99.00K

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1009885548	2	06/19/2017	10/20/2017	08/25/2017	03/06/2020	$99.00K	$99.00K	$0.00	Registered

FY 2018

1 Modifications

$99.00K

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2018

10 Transactions

$96.53K

Date	Document ID	Check Amount	Expense Category	Agency	Department
12/29/2017	20180248057	$11.48K	CAPITAL PURCHASED EQUIPMENT	Department of Health and Mental Hygiene	400-816-111
12/29/2017	20180248057	$4.69K	CAPITAL PURCHASED EQUIPMENT	Department of Health and Mental Hygiene	400-816-111
12/14/2017	20180228010	$5.39K	CAPITAL PURCHASED EQUIPMENT	Department of Health and Mental Hygiene	400-816-111
12/14/2017	20180228010	$2.20K	CAPITAL PURCHASED EQUIPMENT	Department of Health and Mental Hygiene	400-816-111
11/08/2017	20180177813	$16.40K	CAPITAL PURCHASED EQUIPMENT	Department of Health and Mental Hygiene	400-816-111
11/08/2017	20180177813	$6.70K	CAPITAL PURCHASED EQUIPMENT	Department of Health and Mental Hygiene	400-816-111
10/06/2017	20180133169	$7.70K	CAPITAL PURCHASED EQUIPMENT	Department of Health and Mental Hygiene	400-816-111
10/06/2017	20180133169	$18.86K	CAPITAL PURCHASED EQUIPMENT	Department of Health and Mental Hygiene	400-816-111
09/18/2017	20180104484	$6.70K	CAPITAL PURCHASED EQUIPMENT	Department of Health and Mental Hygiene	400-816-111
09/18/2017	20180104484	$16.40K	CAPITAL PURCHASED EQUIPMENT	Department of Health and Mental Hygiene	400-816-111

$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
CAPITAL PURCHASED EQUIPMENT	$96.53K	$96.53K

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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