Checkbook 2.0

Contract ID: CTA106820187212391

Parent Contract: MMA185820176000002

$77.68K

Spent to Date

$82.32K

Original Amount

$82.32K

Current Amount

General Information

Prime Vendor: GCOM SOFTWARE LLC
Purpose: Senior Oracle Developer for ECANS Enchancements
Contract Type: CONSULTANT
Contract Class: N/A
Contracting Agency: Administration for Children's Services
Award Method: MULTIPLE AWARDS
OCA Number: 1008929430
Version Number: 5
FMS Document: CTA1

Number of Solicitations per Contract: 8
Number of Responses per Solicitation: 7
Start Date: 03/26/2018
End Date: 09/12/2018
Registration Date: 06/19/2018
APT PIN:
PIN: 068-18-DIT-0014

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

$82.32K

$77.68K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2019

4 Modifications

$82.32K

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1008929430	5	03/26/2018	09/12/2018	06/19/2018	04/12/2019	$82.32K	$82.32K	$0.00	Registered
1008419800	4	03/26/2018	09/12/2018	06/19/2018	12/19/2018	$82.32K	$82.32K	$0.00	Registered
1008343984	3	03/26/2018	09/12/2018	06/19/2018	11/27/2018	$82.32K	$82.32K	$0.00	Registered
1007967037	2	03/26/2018	09/12/2018	06/19/2018	08/11/2018	$82.32K	$82.32K	$0.00	Registered

FY 2018

1 Modifications

$82.32K

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2019

7 Transactions

$77.68K

Date	Document ID	Check Amount	Expense Category	Agency	Department
12/28/2018	20190251822	$4.12K	CHILD WELFARE SERVICES	Administration for Children's Services	CHILD WELFARE-OTPS
10/11/2018	20190145433	$13.72K	CHILD WELFARE SERVICES	Administration for Children's Services	CHILD WELFARE-OTPS
09/26/2018	20190121653	$14.48K	CHILD WELFARE SERVICES	Administration for Children's Services	CHILD WELFARE-OTPS
09/26/2018	20190121653	$14.01K	CHILD WELFARE SERVICES	Administration for Children's Services	CHILD WELFARE-OTPS
08/01/2018	20190053369	$3.43K	CHILD WELFARE SERVICES	Administration for Children's Services	CHILD WELFARE-OTPS
08/01/2018	20190053369	$13.93K	CHILD WELFARE SERVICES	Administration for Children's Services	CHILD WELFARE-OTPS
08/01/2018	20190053369	$13.99K	CHILD WELFARE SERVICES	Administration for Children's Services	CHILD WELFARE-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
CHILD WELFARE SERVICES	$77.68K	$77.68K

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.

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