Contract ID: CTA184120187213231

Parent Contract: MMA185820176000002
$583.21K
Spent to Date
$476.00K
Original Amount
$586.92K
Current Amount

General Information

  • Number of Solicitations per Contract: 10
  • Number of Responses per Solicitation: 7
  • Start Date: 02/12/2018
  • End Date: 07/31/2020
  • Registration Date: 07/11/2018
  • APT PIN:
  • PIN: 84121I0331001

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$586.92K$476.00K$583.21K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
2 Modifications
$586.92K
$476.00K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1011688790
10
02/12/2018
07/31/2020
07/11/2018
11/01/2021
$586.92K
$476.00K
$110.92K
Registered
1011477520
9
02/12/2018
07/31/2020
07/11/2018
08/07/2021
$586.92K
$476.00K
$110.92K
Registered
FY 2021
3 Modifications
$586.92K
$476.00K
FY 2020
3 Modifications
$476.00K
$476.00K
FY 2019
2 Modifications
$476.00K
$476.00K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2022
10 Transactions
$126.49K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
11/08/2021
20220163767
$675.00
CAPITAL PURCHASED EQUIPMENT
Department of Transportation
400-841-806
11/08/2021
20220163767
$19.99K
PROF SERV COMPUTER SERVICES
Department of Transportation
OTPS-TRAFFIC OPERATIONS
11/08/2021
20220163767
$1.53K
PROF SERV COMPUTER SERVICES
Department of Transportation
OTPS-TRAFFIC OPERATIONS
08/02/2021
20220045860
$16.88K
PROF SERV COMPUTER SERVICES
Department of Transportation
OTPS-TRAFFIC OPERATIONS
08/02/2021
20220045860
$21.84K
PROF SERV COMPUTER SERVICES
Department of Transportation
OTPS-TRAFFIC OPERATIONS
08/02/2021
20220045860
$20.16K
PROF SERV COMPUTER SERVICES
Department of Transportation
OTPS-TRAFFIC OPERATIONS
08/02/2021
20220045860
$21.56K
PROF SERV COMPUTER SERVICES
Department of Transportation
OTPS-TRAFFIC OPERATIONS
08/02/2021
20220045860
$18.61K
PROF SERV COMPUTER SERVICES
Department of Transportation
OTPS-EXEC AND ADMINISTRATION
08/02/2021
20220045860
$1.31K
PROF SERV COMPUTER SERVICES
Department of Transportation
OTPS-TRAFFIC OPERATIONS
08/02/2021
20220045860
$3.95K
PROF SERV COMPUTER SERVICES
Department of Transportation
OTPS-TRAFFIC OPERATIONS
FY 2020
18 Transactions
$296.73K
FY 2019
8 Transactions
$159.99K
$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$313.21K$313.21K
CAPITAL PURCHASED EQUIPMENT$270.00K$270.00K
 

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