Contract ID: CTA180620197207443

Parent Contract: MMA185820176000002
$155.95K
Spent to Date
$174.79K
Original Amount
$174.79K
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 7
  • Start Date: 08/22/2018
  • End Date: 07/22/2019
  • Registration Date: 02/13/2019
  • APT PIN:
  • PIN: 80620190011973

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$174.79K$174.79K$155.95K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2020
2 Modifications
$174.79K
$174.79K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1009601361
3
08/22/2018
07/22/2019
02/13/2019
12/05/2019
$174.79K
$174.79K
$0.00
Registered
1009162897
2
08/22/2018
07/22/2019
02/13/2019
07/06/2019
$174.79K
$174.79K
$0.00
Registered
FY 2019
1 Modifications
$174.79K
$174.79K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2020
3 Transactions
$36.60K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
08/29/2019
20200091913
$9.24K
PROF SERV OTHER
Housing Preservation and Development
OFFICE OF DEVELOPMENT OTPS
08/08/2019
20200063196
$13.09K
PROF SERV OTHER
Housing Preservation and Development
OFFICE OF DEVELOPMENT OTPS
07/25/2019
20200046938
$14.27K
PROF SERV OTHER
Housing Preservation and Development
OFFICE OF DEVELOPMENT OTPS
FY 2019
9 Transactions
$119.35K
$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$155.95K$155.95K