Checkbook 2.0

Contract ID: CTA185620198840031

Parent Contract: MMA185820176000002

$70.08K

Spent to Date

$210.84K

Original Amount

$210.84K

Current Amount

General Information

Prime Vendor: GCOM SOFTWARE LLC
Purpose: Passport System Data Analyst
Contract Type: CONSULTANT
Contract Class: N/A
Contracting Agency: Department of Citywide Administrative Services
Award Method: MULTIPLE AWARDS
OCA Number: 1007982388
Version Number: 2
FMS Document: CTA1

Number of Solicitations per Contract: 8
Number of Responses per Solicitation: 6
Start Date: 05/21/2018
End Date: 04/04/2019
Registration Date: 08/10/2018
APT PIN:
PIN: 85816P0002003A001

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

$210.84K

$70.08K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2019

2 Modifications

$210.84K

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1007982388	2	05/21/2018	04/04/2019	08/10/2018	08/11/2018	$210.84K	$210.84K	$0.00	Registered
1007861554	1	05/21/2018	04/04/2019	08/10/2018		$210.84K	$210.84K	$0.00	Registered

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2019

5 Transactions

$70.08K

Date	Document ID	Check Amount	Expense Category	Agency	Department
10/22/2018	20190156123	$3.84K	PROF SERV COMPUTER SERVICES	Department of Citywide Administrative Services	OFFICE OF CITYWIDE PURCHASING - OTPS
09/14/2018	20190108872	$20.16K	PROF SERV COMPUTER SERVICES	Department of Citywide Administrative Services	OFFICE OF CITYWIDE PURCHASING - OTPS
08/31/2018	20190094785	$18.24K	PROF SERV COMPUTER SERVICES	Department of Citywide Administrative Services	OFFICE OF CITYWIDE PURCHASING - OTPS
08/31/2018	20190094785	$7.68K	PROF SERV COMPUTER SERVICES	Department of Citywide Administrative Services	EXECUTIVE AND OPERATIONS SUPPORT - OTPS
08/31/2018	20190094785	$20.16K	PROF SERV COMPUTER SERVICES	Department of Citywide Administrative Services	EXECUTIVE AND OPERATIONS SUPPORT - OTPS

$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	$199.84K	$70.08K

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.

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