Checkbook 2.0

Contract ID: CTA185820197203211

Parent Contract: MMA185820176000002

$472.79K

Spent to Date

$369.46K

Original Amount

$472.79K

Current Amount

General Information

Prime Vendor: GCOM SOFTWARE LLC
Purpose: ITCS-4 CSMS REPLACEMENT & RE-ARCHITECTURE SR CLOUD ARCHITECT
Contract Type: CONSULTANT
Contract Class: N/A
Contracting Agency: Department of Information Technology and Telecommunications
Award Method: MULTIPLE AWARDS
OCA Number: 1011293731
Version Number: 3
FMS Document: CTA1

Number of Solicitations per Contract: 8
Number of Responses per Solicitation: 8
Start Date: 11/01/2017
End Date: 02/28/2019
Registration Date: 10/09/2018
APT PIN:
PIN: 85816P0002003A068

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

$472.79K

$369.46K

$472.79K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2022

1 Modifications

$472.79K

$369.46K

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1011293731	3	11/01/2017	02/28/2019	10/09/2018	07/03/2021	$472.79K	$369.46K	$103.33K	Registered

FY 2019

2 Modifications

$493.09K

$369.46K

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2020

6 Transactions

$103.33K

Date	Document ID	Check Amount	Expense Category	Agency	Department
08/19/2019	20200074154	$22.74K	CAPITAL PURCHASED EQUIPMENT	Department of Information Technology and Telecommunications	400-858-100
08/19/2019	20200074154	$24.16K	CAPITAL PURCHASED EQUIPMENT	Department of Information Technology and Telecommunications	400-858-100
08/19/2019	20200074154	$27.20K	CAPITAL PURCHASED EQUIPMENT	Department of Information Technology and Telecommunications	400-858-100
08/19/2019	20200074154	$1.22K	CAPITAL PURCHASED EQUIPMENT	Department of Information Technology and Telecommunications	400-858-100
08/19/2019	20200074154	$24.77K	CAPITAL PURCHASED EQUIPMENT	Department of Information Technology and Telecommunications	400-858-100
07/05/2019	20200016343	$3.25K	CAPITAL PURCHASED EQUIPMENT	Department of Information Technology and Telecommunications	400-858-100

FY 2019

13 Transactions

$369.46K

$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	$456.14K	$435.84K
PROF SERV COMPUTER SERVICES	$36.95K	$36.95K

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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