Checkbook 2.0

Contract ID: CTA185820187207758

Parent Contract: MMA185820176000002

$358.90K

Spent to Date

$369.46K

Original Amount

$358.90K

Current Amount

General Information

Prime Vendor: GCOM SOFTWARE LLC
Purpose: ITCS-4 PUBLIC SAFETY TR CYBERSECURITY TOOL IMPLEM. ENGINEER
Contract Type: CONSULTANT
Contract Class: N/A
Contracting Agency: Department of Information Technology and Telecommunications
Award Method: MULTIPLE AWARDS
OCA Number: 1009562871
Version Number: 4
FMS Document: CTA1

Number of Solicitations per Contract: 8
Number of Responses per Solicitation: 4
Start Date: 11/27/2017
End Date: 04/03/2019
Registration Date: 03/02/2018
APT PIN:
PIN: 85816P0002003A001

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

Prime Vendor
Name

Current
Amount

Original
Amount

Spent To
Date

GCOM SOFTWARE LLC

$358.90K

$369.46K

$358.90K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2020

1 Modifications

$358.90K

$369.46K

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1009562871	4	11/27/2017	04/03/2019	03/02/2018	12/19/2019	$358.90K	$369.46K	-$10.56K	Registered

FY 2019

2 Modifications

$369.46K

FY 2018

1 Modifications

$369.46K

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2019

19 Transactions

$358.90K

Date	Document ID	Check Amount	Expense Category	Agency	Department
05/08/2019	20190450473	$507.50	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
05/08/2019	20190450473	$23.85K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
05/08/2019	20190450473	$22.33K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
03/13/2019	20190363117	$26.80K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
02/19/2019	20190325251	$24.56K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
02/19/2019	20190325251	$4.57K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
01/31/2019	20190302716	$15.23K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
12/03/2018	20190216201	$23.45K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
12/03/2018	20190216201	$27.10K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
10/12/2018	20190146226	$20.91K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
09/04/2018	20190096275	$13.60K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
08/24/2018	20190088642	$14.51K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
08/08/2018	20190060664	$23.85K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
07/01/2018	20190001634	$23.65K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
07/01/2018	20190001634	$28.72K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
07/01/2018	20190001634	$7.11K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
07/01/2018	20190001634	$18.98K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
07/01/2018	20190001634	$19.69K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
07/01/2018	20190001634	$19.49K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711

$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	$358.90K	$358.90K

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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