Contract ID: CTA180620187207579

Parent Contract: MMA185820176000002
$69.30K
Spent to Date
$86.80K
Original Amount
$86.80K
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 5
  • Start Date: 08/16/2017
  • End Date: 02/14/2018
  • Registration Date: 03/27/2018
  • APT PIN:
  • PIN: 80620180011255

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$86.80K$86.80K$69.30K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2019
2 Modifications
$86.80K
$86.80K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1008390003
3
08/16/2017
02/14/2018
03/27/2018
12/14/2018
$86.80K
$86.80K
$0.00
Registered
1007832096
2
08/16/2017
02/14/2018
03/27/2018
07/07/2018
$86.80K
$86.80K
$0.00
Registered
FY 2018
1 Modifications
$86.80K
$86.80K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2018
6 Transactions
$69.30K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
05/21/2018
20180458841
$9.10K
PROF SERV OTHER
Housing Preservation and Development
OFFICE OF ADMINISTRATION OTPS
05/21/2018
20180458841
$12.60K
PROF SERV OTHER
Housing Preservation and Development
OFFICE OF ADMINISTRATION OTPS
05/21/2018
20180458841
$6.30K
PROF SERV OTHER
Housing Preservation and Development
OFFICE OF ADMINISTRATION OTPS
05/21/2018
20180458841
$13.30K
PROF SERV OTHER
Housing Preservation and Development
OFFICE OF ADMINISTRATION OTPS
05/21/2018
20180458841
$14.70K
PROF SERV OTHER
Housing Preservation and Development
OFFICE OF ADMINISTRATION OTPS
05/21/2018
20180458841
$13.30K
PROF SERV OTHER
Housing Preservation and Development
OFFICE OF ADMINISTRATION OTPS
$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$69.30K$69.30K