Contract ID: CTA180620197204681

Parent Contract: MMA185820176000002
$99.15K
Spent to Date
$100.70K
Original Amount
$100.70K
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 6
  • Start Date: 08/01/2018
  • End Date: 02/21/2019
  • Registration Date: 12/04/2018
  • APT PIN:
  • PIN: 80620190011872

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$100.70K$100.70K$99.15K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2019
2 Modifications
$100.70K
$100.70K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1009041100
2
08/01/2018
02/21/2019
12/04/2018
05/09/2019
$100.70K
$100.70K
$0.00
Registered
1008224820
1
08/01/2018
02/21/2019
12/04/2018
$100.70K
$100.70K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2019
7 Transactions
$99.15K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/10/2019
20190501097
$10.29K
PROF SERV OTHER
Housing Preservation and Development
OFFICE OF ADMINISTRATION OTPS
06/10/2019
20190501097
$15.44K
PROF SERV OTHER
Housing Preservation and Development
OFFICE OF ADMINISTRATION OTPS
06/10/2019
20190501097
$13.94K
PROF SERV OTHER
Housing Preservation and Development
OFFICE OF ADMINISTRATION OTPS
02/08/2019
20190312714
$16.91K
PROF SERV OTHER
Housing Preservation and Development
OFFICE OF ADMINISTRATION OTPS
02/04/2019
20190305829
$13.97K
PROF SERV OTHER
Housing Preservation and Development
OFFICE OF ADMINISTRATION OTPS
01/24/2019
20190290143
$15.44K
PROF SERV OTHER
Housing Preservation and Development
OFFICE OF ADMINISTRATION OTPS
01/24/2019
20190290143
$13.18K
PROF SERV OTHER
Housing Preservation and Development
OFFICE OF ADMINISTRATION 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 OTHER$99.15K$99.15K