Contract ID: CTA184120187209631

Parent Contract: MMA185820176000002
$731.02K
Spent to Date
$604.80K
Original Amount
$756.14K
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 5
  • Start Date: 09/11/2017
  • End Date: 07/31/2020
  • Registration Date: 04/09/2018
  • APT PIN:
  • PIN: 84121I0330001

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$756.14K$604.80K$731.02K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
2 Modifications
$756.14K
$604.80K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1012704121
10
09/11/2017
07/31/2020
04/09/2018
04/08/2022
$756.14K
$604.80K
$151.34K
Registered
1011477407
9
09/11/2017
07/31/2020
04/09/2018
08/07/2021
$756.14K
$604.80K
$151.34K
Registered
FY 2021
3 Modifications
$756.14K
$604.80K
FY 2020
2 Modifications
$604.80K
$604.80K
FY 2019
2 Modifications
$604.80K
$604.80K
FY 2018
1 Modifications
$604.80K
$604.80K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2022
9 Transactions
$150.91K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
10/14/2021
20220129496
$23.33K
PROF SERV COMPUTER SERVICES
Department of Transportation
OTPS-TRAFFIC OPERATIONS
08/02/2021
20220045860
$22.18K
PROF SERV COMPUTER SERVICES
Department of Transportation
OTPS-TRAFFIC OPERATIONS
08/02/2021
20220045860
$22.32K
PROF SERV COMPUTER SERVICES
Department of Transportation
OTPS-TRAFFIC OPERATIONS
08/02/2021
20220045860
$3.24K
PROF SERV COMPUTER SERVICES
Department of Transportation
OTPS-TRAFFIC OPERATIONS
08/02/2021
20220045860
$20.74K
PROF SERV COMPUTER SERVICES
Department of Transportation
OTPS-TRAFFIC OPERATIONS
08/02/2021
20220045860
$1.80K
PROF SERV COMPUTER SERVICES
Department of Transportation
OTPS-TRAFFIC OPERATIONS
08/02/2021
20220045860
$18.86K
PROF SERV COMPUTER SERVICES
Department of Transportation
OTPS-TRAFFIC OPERATIONS
08/02/2021
20220045860
$21.46K
PROF SERV COMPUTER SERVICES
Department of Transportation
OTPS-TRAFFIC OPERATIONS
08/02/2021
20220045860
$16.99K
PROF SERV COMPUTER SERVICES
Department of Transportation
OTPS-TRAFFIC OPERATIONS
FY 2020
8 Transactions
$150.77K
FY 2019
14 Transactions
$281.38K
FY 2018
7 Transactions
$147.96K
$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$731.02K$731.02K
 

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.


 

Spotlight