Contract ID: CTA105620157204083

Parent Contract: MMA185820156200182
$619.19K
Spent to Date
$65.00K
Original Amount
$619.19K
Current Amount

General Information

  • Number of Solicitations per Contract: 10
  • Number of Responses per Solicitation: 6
  • Start Date: 11/19/2014
  • End Date: 06/30/2017
  • Registration Date: 02/06/2015
  • APT PIN:
  • PIN: 85811O0030001N004

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: 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 INC$619.19K$65.00K$619.19K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2017
3 Modifications
$619.19K
$65.00K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1006434994
6
11/19/2014
06/30/2017
02/06/2015
05/09/2017
$619.19K
$65.00K
$554.19K
Registered
1006065291
5
11/19/2014
03/31/2017
02/06/2015
03/08/2017
$619.19K
$65.00K
$554.19K
Registered
1005414289
4
11/19/2014
09/30/2016
02/06/2015
08/01/2016
$486.59K
$65.00K
$421.59K
Registered
FY 2016
1 Modifications
$330.20K
$65.00K
FY 2015
2 Modifications
$157.56K
$65.00K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2018
2 Transactions
$24.58K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
08/31/2017
20180090791
$6.71K
CAPITAL PURCHASED EQUIPMENT
Police Department
400-056-227
08/21/2017
20180072360
$17.88K
CAPITAL PURCHASED EQUIPMENT
Police Department
400-056-227
FY 2017
17 Transactions
$276.66K
FY 2016
11 Transactions
$208.23K
FY 2015
8 Transactions
$109.72K
$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$526.63K$526.63K
PROF SERV COMPUTER SERVICES $92.56K $92.56K
 

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.


 

Spotlight