Contract ID: CTA185820187202057

Parent Contract: MMA185820176000002
$95.80K
Spent to Date
$51.84K
Original Amount
$95.80K
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 8
  • Start Date: 08/07/2017
  • End Date: 02/12/2018
  • Registration Date: 02/09/2018
  • 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: 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$95.80K$51.84K$95.80K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2020
1 Modifications
$95.80K
$51.84K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1009548714
3
08/07/2017
02/12/2018
02/09/2018
11/12/2019
$95.80K
$51.84K
$43.96K
Registered
FY 2018
2 Modifications
$103.68K
$51.84K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2018
10 Transactions
$95.80K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/14/2018
20180499005
$0.00
PROF SERV OTHER
Department of Information Technology and Telecommunications
OTHER THAN PERSONAL SERVICES
05/03/2018
20180435523
$14.20K
PROF SERV OTHER
Department of Information Technology and Telecommunications
OTHER THAN PERSONAL SERVICES
05/03/2018
20180435523
$2.16K
PROF SERV OTHER
Department of Information Technology and Telecommunications
OTHER THAN PERSONAL SERVICES
05/03/2018
20180435523
$15.88K
PROF SERV OTHER
Department of Information Technology and Telecommunications
OTHER THAN PERSONAL SERVICES
05/03/2018
20180435523
$6.05K
PROF SERV OTHER
Department of Information Technology and Telecommunications
OTHER THAN PERSONAL SERVICES
05/03/2018
20180435523
$7.67K
PROF SERV OTHER
Department of Information Technology and Telecommunications
OTHER THAN PERSONAL SERVICES
05/03/2018
20180435523
$4.54K
PROF SERV OTHER
Department of Information Technology and Telecommunications
OTHER THAN PERSONAL SERVICES
05/03/2018
20180435523
$15.07K
PROF SERV OTHER
Department of Information Technology and Telecommunications
OTHER THAN PERSONAL SERVICES
05/03/2018
20180435523
$15.12K
PROF SERV OTHER
Department of Information Technology and Telecommunications
OTHER THAN PERSONAL SERVICES
05/03/2018
20180435523
$15.12K
PROF SERV OTHER
Department of Information Technology and Telecommunications
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 OTHER$103.68K$95.80K