Contract ID: CTA182620187209692

Parent Contract: MMA185820176000002
$72.50K
Spent to Date
$72.50K
Original Amount
$72.50K
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 6
  • Start Date: 06/01/2018
  • End Date: 09/30/2018
  • Registration Date: 06/06/2018
  • APT PIN:
  • PIN: 8300085

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$72.50K$72.50K$72.50K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2019
1 Modifications
$72.50K
$72.50K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1007976965
2
06/01/2018
09/30/2018
06/06/2018
08/11/2018
$72.50K
$72.50K
$0.00
Registered
FY 2018
1 Modifications
$72.50K
$72.50K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2019
1 Transactions
$72.50K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
08/15/2018
20190068838
$72.50K
DATA PROCESSING EQUIPMENT MAINTENANCE
Department of Environmental Protection
EXECUTIVE & SUPPORT-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
DATA PROCESSING EQUIPMENT MAINTENANCE$72.50K$72.50K