Contract ID: CTA126020187210291

Parent Contract: MMA185820176000002
$27.64K
Spent to Date
$27.64K
Original Amount
$27.64K
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 7
  • Start Date: 02/01/2017
  • End Date: 03/12/2017
  • Registration Date: 07/05/2018
  • APT PIN:
  • PIN: 2603717A

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$27.64K$27.64K$27.64K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2019
2 Modifications
$27.64K
$27.64K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1007972395
2
02/01/2017
03/12/2017
07/05/2018
08/11/2018
$27.64K
$27.64K
$0.00
Registered
1007550194
1
02/01/2017
03/12/2017
07/05/2018
$27.64K
$27.64K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2019
2 Transactions
$27.64K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
08/15/2018
20190068503
$9.55K
CONTRACTUAL SERVICES GENERAL
Department of Youth and Community Development
OTHER THAN PERSONAL SERVICES
08/15/2018
20190068502
$18.09K
CONTRACTUAL SERVICES GENERAL
Department of Youth and Community Development
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
CONTRACTUAL SERVICES GENERAL$27.64K$27.64K