Contract ID: CTA104020199985561

Parent Contract: MMA185820176000002
$327.81K
Spent to Date
$378.56K
Original Amount
$327.81K
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 6
  • Start Date: 12/12/2017
  • End Date: 12/11/2019
  • Registration Date: 08/03/2018
  • APT PIN:
  • PIN: B3189

Prime Vendor Information

  • Prime Vendor: GCOM SOFTWARE LLC
  • Address: 24 MADISON AVENUE EXT. ALBANY NY 12203
  • 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$327.81K$378.56K$327.81K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
2 Modifications
$327.81K
$378.56K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1011652946
14
12/12/2017
12/11/2019
08/03/2018
10/15/2021
$327.81K
$378.56K
-$50.75K
Registered
1011343296
13
12/12/2017
12/11/2019
08/03/2018
07/17/2021
$378.56K
$378.56K
$0.00
Registered
FY 2021
1 Modifications
$378.56K
$378.56K
FY 2020
5 Modifications
$378.56K
$378.56K
FY 2019
6 Modifications
$378.56K
$378.56K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2022
1 Transactions
$806.00
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/26/2021
20220032928
$806.00
PROF SERV COMPUTER SERVICES
Department of Education
CENTRAL ADMINISTRATION - OTPS
FY 2020
7 Transactions
$78.36K
FY 2019
21 Transactions
$248.64K
$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$327.81K$327.81K