Contract ID: CTA106820197205508
Parent Contract: MMA185820176000002General Information
- Prime Vendor: GCOM SOFTWARE LLC
- Purpose: To continue Business Analyst services.
- Contract Type: CONSULTANT
- Contract Class: N/A
- Contracting Agency: Administration for Children's Services
- Award Method: MULTIPLE AWARDS
- OCA Number: 1010329652
- Version Number: 5
- FMS Document: CTA1
- Number of Solicitations per Contract: 8
- Number of Responses per Solicitation: 7
- Start Date: 03/07/2018
- End Date: 04/02/2019
- Registration Date: 12/21/2018
- APT PIN:
- PIN: 06818DIT0010
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
$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 |
|---|---|---|
| DAY CARE OF CHILDREN | $125.38K | $125.38K |
| CHILD WELFARE SERVICES | $0.00 | $0.00 |