Contract ID: CTA182720197202761

Parent Contract: MMA185820176000002
$198.07K
Spent to Date
$133.00K
Original Amount
$220.40K
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 8
  • Start Date: 02/16/2018
  • End Date: 01/31/2020
  • Registration Date: 09/17/2018
  • APT PIN:
  • PIN: 82720I0004001

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: 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$220.40K$133.00K$198.07K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2021
1 Modifications
$220.40K
$133.00K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1010220210
3
02/16/2018
01/31/2020
09/17/2018
07/14/2020
$220.40K
$133.00K
$87.40K
Registered
FY 2019
2 Modifications
$173.00K
$133.00K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2022
21 Transactions
$39.09K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
04/22/2022
20220396116
$2.87K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
04/08/2022
20220372495
$2.73K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
04/08/2022
20220372495
$2.48K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
04/08/2022
20220372495
$2.18K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
04/08/2022
20220372495
$427.50
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
04/08/2022
20220372495
$2.10K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
04/08/2022
20220372495
$2.00K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
04/08/2022
20220372495
$1.91K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
04/08/2022
20220372495
$2.34K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
04/08/2022
20220372495
$1.01K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
04/08/2022
20220372495
$454.50
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
04/08/2022
20220372495
$2.51K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
04/08/2022
20220372495
$376.00
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
04/08/2022
20220372495
$3.13K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
04/08/2022
20220372495
$2.81K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
04/08/2022
20220372495
$2.59K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
04/08/2022
20220372495
$1.40K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
04/08/2022
20220372495
$360.00
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
04/08/2022
20220372495
$1.41K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
04/08/2022
20220372495
$2.55K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
04/08/2022
20220372495
$1.44K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
FY 2021
9 Transactions
$67.62K
FY 2020
24 Transactions
$91.36K
$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$220.40K$198.07K