Contract ID: CTA106820197204111

Parent Contract: MMA185820176000002
$177.10K
Spent to Date
$191.73K
Original Amount
$191.73K
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 7
  • Start Date: 09/24/2018
  • End Date: 09/20/2019
  • Registration Date: 10/30/2018
  • APT PIN:
  • PIN: 068-19-DIT-0006

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$191.73K$191.73K$177.10K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2020
4 Modifications
$191.73K
$191.73K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1009577909
6
09/24/2018
09/20/2019
10/30/2018
10/28/2019
$191.73K
$191.73K
$0.00
Registered
1009440931
5
09/24/2018
09/20/2019
10/30/2018
09/18/2019
$191.73K
$191.73K
$0.00
Registered
1009424518
4
09/24/2018
09/20/2019
10/30/2018
09/13/2019
$191.73K
$191.73K
$0.00
Registered
1009297906
3
09/24/2018
09/20/2019
10/30/2018
08/10/2019
$191.73K
$191.73K
$0.00
Registered
FY 2019
2 Modifications
$191.73K
$191.73K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2020
6 Transactions
$83.16K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
10/24/2019
20200164707
$10.78K
TELECOMMUNICATIONS MAINT
Administration for Children's Services
JUVENILE JUSTICE - OTPS
09/26/2019
20200125708
$6.16K
TELECOMMUNICATIONS MAINT
Administration for Children's Services
JUVENILE JUSTICE - OTPS
09/26/2019
20200125708
$16.94K
TELECOMMUNICATIONS MAINT
Administration for Children's Services
JUVENILE JUSTICE - OTPS
08/26/2019
20200087461
$15.40K
TELECOMMUNICATIONS MAINT
Administration for Children's Services
JUVENILE JUSTICE - OTPS
07/10/2019
20200021487
$16.94K
TELECOMMUNICATIONS MAINT
Administration for Children's Services
JUVENILE JUSTICE - OTPS
07/10/2019
20200021487
$16.94K
TELECOMMUNICATIONS MAINT
Administration for Children's Services
JUVENILE JUSTICE - OTPS
FY 2019
6 Transactions
$93.94K
$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
TELECOMMUNICATIONS MAINT$160.16K$160.16K
CONTRACTUAL SERVICES GENERAL $16.94K $16.94K
 

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.


 

Spotlight