Contract ID: CTA106820187212498

Parent Contract: MMA185820176000002
$74.46K
Spent to Date
$80.92K
Original Amount
$80.92K
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 7
  • Start Date: 06/04/2018
  • End Date: 12/14/2018
  • Registration Date: 06/20/2018
  • APT PIN:
  • PIN: 068-18-DIT-001\2

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$80.92K$80.92K$74.46K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2019
3 Modifications
$80.92K
$80.92K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1009121836
4
06/04/2018
12/14/2018
06/20/2018
06/13/2019
$80.92K
$80.92K
$0.00
Registered
1008776796
3
06/04/2018
12/14/2018
06/20/2018
03/21/2019
$80.92K
$80.92K
$0.00
Registered
1007967041
2
06/04/2018
12/14/2018
06/20/2018
08/11/2018
$80.92K
$80.92K
$0.00
Registered
FY 2018
1 Modifications
$80.92K
$80.92K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2019
8 Transactions
$74.46K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/24/2019
20190521597
$170.00
PROF SERV COMPUTER SERVICES
Administration for Children's Services
OTHER THAN PERSONAL SERVICES
02/13/2019
20190320105
$5.95K
PROF SERV COMPUTER SERVICES
Administration for Children's Services
OTHER THAN PERSONAL SERVICES
01/09/2019
20190267823
$11.39K
PROF SERV COMPUTER SERVICES
Administration for Children's Services
OTHER THAN PERSONAL SERVICES
12/14/2018
20190233475
$12.41K
PROF SERV COMPUTER SERVICES
Administration for Children's Services
OTHER THAN PERSONAL SERVICES
12/14/2018
20190233475
$13.77K
PROF SERV COMPUTER SERVICES
Administration for Children's Services
OTHER THAN PERSONAL SERVICES
09/28/2018
20190129859
$11.65K
PROF SERV COMPUTER SERVICES
Administration for Children's Services
OTHER THAN PERSONAL SERVICES
09/17/2018
20190110264
$13.18K
PROF SERV COMPUTER SERVICES
Administration for Children's Services
OTHER THAN PERSONAL SERVICES
09/17/2018
20190110264
$5.95K
PROF SERV COMPUTER SERVICES
Administration for Children's Services
OTHER THAN PERSONAL SERVICES
$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$74.46K$74.46K
 

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