Contract ID: CTA104020189886131

Parent Contract: MMA185820176000002
$317.37K
Spent to Date
$364.00K
Original Amount
$317.37K
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 7
  • Start Date: 04/01/2018
  • End Date: 03/30/2020
  • Registration Date: 06/25/2018
  • APT PIN:
  • PIN: B3240

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$317.37K$364.00K$317.37K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
1 Modifications
$317.37K
$364.00K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1011652787
14
04/01/2018
03/30/2020
06/25/2018
10/15/2021
$317.37K
$364.00K
-$46.63K
Registered
FY 2021
2 Modifications
$364.00K
$364.00K
FY 2020
6 Modifications
$364.00K
$364.00K
FY 2019
4 Modifications
$364.00K
$364.00K
FY 2018
1 Modifications
$364.00K
$364.00K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2021
7 Transactions
$55.24K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
10/22/2020
20210132370
$8.60K
PROF SERV COMPUTER SERVICES
Department of Education
GE INSTR & SCH LEADERSHIP - OTPS
10/22/2020
20210132370
$12.64K
PROF SERV COMPUTER SERVICES
Department of Education
GE INSTR & SCH LEADERSHIP - OTPS
10/22/2020
20210132370
$2.84K
PROF SERV COMPUTER SERVICES
Department of Education
GE INSTR & SCH LEADERSHIP - OTPS
10/22/2020
20210132370
$13.13K
PROF SERV COMPUTER SERVICES
Department of Education
GE INSTR & SCH LEADERSHIP - OTPS
10/22/2020
20210132370
$1.88K
PROF SERV COMPUTER SERVICES
Department of Education
GE INSTR & SCH LEADERSHIP - OTPS
09/10/2020
20210090765
$13.99K
PROF SERV COMPUTER SERVICES
Department of Education
CENTRAL ADMINISTRATION - OTPS
09/10/2020
20210090765
$2.16K
PROF SERV COMPUTER SERVICES
Department of Education
GE INSTR & SCH LEADERSHIP - OTPS
FY 2020
9 Transactions
$108.16K
FY 2019
13 Transactions
$153.98K
$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$318.54K$317.37K