Contract ID: CTA185820187204715
Parent Contract: MMA185820156200182General Information
- Prime Vendor: GCOM SOFTWARE LLC
- Purpose: ITCS-NAE3 CITYSHARE RE-ARCH DEVELOPER
- Contract Type: CONSULTANT
- Contract Class: N/A
- Contracting Agency: Department of Information Technology and Telecommunications
- Award Method: MULTIPLE AWARDS
- OCA Number: 1007926130
- Version Number: 2
- FMS Document: CTA1
- Number of Solicitations per Contract: 10
- Number of Responses per Solicitation: 9
- Start Date: 06/01/2015
- End Date: 11/06/2016
- Registration Date: 12/04/2017
- APT PIN:
- PIN: 85811O0030001A014
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
$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 | $230.00K | $230.00K |
| PROF SERV COMPUTER SERVICES | $102.12K | $102.12K |