Contract ID: CTA185820197201111

Parent Contract: MMA185820176000002
$623.57K
Spent to Date
$367.64K
Original Amount
$623.57K
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 7
  • Start Date: 07/26/2018
  • End Date: 03/14/2020
  • Registration Date: 08/27/2018
  • APT PIN:
  • PIN: 85816P0002003A024

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$623.57K$367.64K$623.57K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2021
1 Modifications
$623.57K
$367.64K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1010513908
4
07/26/2018
03/14/2020
08/27/2018
10/22/2020
$623.57K
$367.64K
$255.93K
Registered
FY 2020
2 Modifications
$496.31K
$367.64K
FY 2019
1 Modifications
$367.64K
$367.64K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2021
8 Transactions
$153.52K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
05/24/2021
20210391143
$10.30K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
01/28/2021
20210246957
$18.38K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
01/28/2021
20210246957
$34.34K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
12/07/2020
20210187763
$29.69K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
12/07/2020
20210187763
$22.62K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
11/06/2020
20210152156
$4.85K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
11/06/2020
20210152156
$7.07K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
11/06/2020
20210152156
$26.26K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
FY 2020
8 Transactions
$121.60K
FY 2019
11 Transactions
$348.45K
$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
CAPITAL PURCHASED EQUIPMENT$623.57K$623.57K