Contract ID: CTA184120177207576

Parent Contract: MMA185820166000016
$93.27K
Spent to Date
$99.88K
Original Amount
$99.88K
Current Amount

General Information

  • Number of Solicitations per Contract: 10
  • Number of Responses per Solicitation: 7
  • Start Date: 06/20/2016
  • End Date: 02/28/2017
  • Registration Date: 06/07/2018
  • APT PIN:
  • PIN: 85811O0030001N005

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$99.88K$99.88K$93.27K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2018
1 Modifications
$99.88K
$99.88K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1006160881
1
06/20/2016
02/28/2017
06/07/2018
$99.88K
$99.88K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2019
7 Transactions
$93.27K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/20/2018
20190033575
$6.53K
CAPITAL PURCHASED EQUIPMENT
Department of Transportation
400-841-806
07/20/2018
20190033575
$15.90K
CAPITAL PURCHASED EQUIPMENT
Department of Transportation
400-841-806
07/20/2018
20190033575
$14.81K
CAPITAL PURCHASED EQUIPMENT
Department of Transportation
400-841-806
07/20/2018
20190033575
$14.17K
CAPITAL PURCHASED EQUIPMENT
Department of Transportation
400-841-806
07/20/2018
20190033575
$15.18K
CAPITAL PURCHASED EQUIPMENT
Department of Transportation
400-841-806
07/20/2018
20190033575
$14.15K
CAPITAL PURCHASED EQUIPMENT
Department of Transportation
400-841-806
07/20/2018
20190033575
$12.54K
CAPITAL PURCHASED EQUIPMENT
Department of Transportation
400-841-806
$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$99.88K$93.27K