Contract ID: CTA185820187207892

Parent Contract: MMA185820176000002
$569.49K
Spent to Date
$318.50K
Original Amount
$569.49K
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 3
  • Start Date: 04/26/2017
  • End Date: 06/30/2019
  • Registration Date: 04/04/2018
  • 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$569.49K$318.50K$569.49K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2020
1 Modifications
$569.49K
$318.50K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1009548840
5
04/26/2017
06/30/2019
04/04/2018
11/13/2019
$569.49K
$318.50K
$250.99K
Registered
FY 2019
2 Modifications
$600.25K
$318.50K
FY 2018
2 Modifications
$318.50K
$318.50K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2020
1 Transactions
$24.50K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/25/2019
20200046941
$24.50K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
OTHER THAN PERSONAL SERVICES
FY 2019
14 Transactions
$289.23K
FY 2018
12 Transactions
$255.76K
$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 COMPUTER SERVICES$600.25K$569.49K