Checkbook 2.0

Contract ID: CTA185020187204922

Parent Contract: MMA185820176000002

$90.71K

Spent to Date

$105.56K

Original Amount

$90.71K

Current Amount

General Information

Prime Vendor: GCOM SOFTWARE LLC
Purpose: Development of Cloud Services, Project Manager, PM II
Contract Type: CONSULTANT
Contract Class: N/A
Contracting Agency: Department of Design and Construction
Award Method: MULTIPLE AWARDS
OCA Number: 1009559336
Version Number: 2
FMS Document: CTA1

Number of Solicitations per Contract: 8
Number of Responses per Solicitation: 7
Start Date: 02/27/2017
End Date: 08/31/2017
Registration Date: 03/05/2018
APT PIN:
PIN: 85816P0002003

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

$90.71K

$105.56K

$90.71K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2020

1 Modifications

$90.71K

$105.56K

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1009559336	2	02/27/2017	08/31/2017	03/05/2018	11/25/2019	$90.71K	$105.56K	-$14.85K	Registered

FY 2018

1 Modifications

$105.56K

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2018

6 Transactions

$90.71K

Date	Document ID	Check Amount	Expense Category	Agency	Department
04/23/2018	20180411895	$18.68K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	PURCHASE AND INSTALLATION OF ELECTRONIC
04/23/2018	20180411895	$17.86K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	PURCHASE AND INSTALLATION OF ELECTRONIC
04/23/2018	20180411895	$16.24K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	PURCHASE AND INSTALLATION OF ELECTRONIC
04/23/2018	20180411895	$16.24K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	PURCHASE AND INSTALLATION OF ELECTRONIC
04/23/2018	20180411895	$6.50K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	PURCHASE AND INSTALLATION OF ELECTRONIC
04/23/2018	20180411895	$15.20K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	PURCHASE AND INSTALLATION OF ELECTRONIC

$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	$90.71K	$90.71K

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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