Checkbook 2.0

Contract ID: CTA184120197209093

Parent Contract: MMA185820176000002

$498.17K

Spent to Date

$500.11K

Original Amount

$500.11K

Current Amount

General Information

Prime Vendor: GCOM SOFTWARE LLC
Purpose: DOT EMPLOYEE SATA WAREHOUSE/SR.DATABASE DESIGN& DEVELOPER
Contract Type: CONSULTANT
Contract Class: N/A
Contracting Agency: Department of Transportation
Award Method: MULTIPLE AWARDS
OCA Number: 1011730656
Version Number: 6
FMS Document: CTA1

Number of Solicitations per Contract: 8
Number of Responses per Solicitation: 8
Start Date: 08/13/2018
End Date: 08/09/2020
Registration Date: 03/13/2019
APT PIN:
PIN: 84119OGS4254

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

$500.11K

$498.17K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2022

3 Modifications

$500.11K

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1011730656	6	08/13/2018	08/09/2020	03/13/2019	11/17/2021	$500.11K	$500.11K	$0.00	Registered
1011477742	5	08/13/2018	04/30/2020	03/13/2019	08/07/2021	$500.11K	$500.11K	$0.00	Registered
1011392910	4	08/13/2018	04/30/2020	03/13/2019	07/28/2021	$500.11K	$500.11K	$0.00	Registered

FY 2021

1 Modifications

$500.11K

FY 2020

1 Modifications

$500.11K

FY 2019

1 Modifications

$500.11K

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2022

16 Transactions

$304.63K

Date	Document ID	Check Amount	Expense Category	Agency	Department
11/29/2021	20220192928	$20.45K	PROF SERV COMPUTER SERVICES	Department of Transportation	OTPS-EXEC AND ADMINISTRATION
11/29/2021	20220192928	$22.18K	PROF SERV COMPUTER SERVICES	Department of Transportation	OTPS-EXEC AND ADMINISTRATION
11/29/2021	20220192928	$23.04K	PROF SERV COMPUTER SERVICES	Department of Transportation	OTPS-EXEC AND ADMINISTRATION
11/29/2021	20220192928	$5.47K	PROF SERV COMPUTER SERVICES	Department of Transportation	OTPS-EXEC AND ADMINISTRATION
08/12/2021	20220057065	$19.80K	PROF SERV COMPUTER SERVICES	Department of Transportation	OTPS-EXEC AND ADMINISTRATION
08/12/2021	20220057065	$17.35K	PROF SERV COMPUTER SERVICES	Department of Transportation	OTPS-EXEC AND ADMINISTRATION
08/12/2021	20220057065	$22.03K	PROF SERV COMPUTER SERVICES	Department of Transportation	OTPS-EXEC AND ADMINISTRATION
08/12/2021	20220057065	$22.18K	PROF SERV COMPUTER SERVICES	Department of Transportation	OTPS-EXEC AND ADMINISTRATION
08/12/2021	20220057065	$10.70K	PROF SERV COMPUTER SERVICES	Department of Transportation	OTPS-EXEC AND ADMINISTRATION
08/12/2021	20220057065	$21.60K	PROF SERV COMPUTER SERVICES	Department of Transportation	OTPS-EXEC AND ADMINISTRATION
08/12/2021	20220057065	$22.18K	PROF SERV COMPUTER SERVICES	Department of Transportation	OTPS-EXEC AND ADMINISTRATION
08/12/2021	20220057065	$22.18K	PROF SERV COMPUTER SERVICES	Department of Transportation	OTPS-EXEC AND ADMINISTRATION
08/12/2021	20220057065	$9.46K	PROF SERV COMPUTER SERVICES	Department of Transportation	OTPS-EXEC AND ADMINISTRATION
08/12/2021	20220057065	$20.02K	PROF SERV COMPUTER SERVICES	Department of Transportation	OTPS-EXEC AND ADMINISTRATION
08/12/2021	20220057065	$23.40K	PROF SERV COMPUTER SERVICES	Department of Transportation	OTPS-EXEC AND ADMINISTRATION
08/12/2021	20220057065	$22.61K	PROF SERV COMPUTER SERVICES	Department of Transportation	OTPS-EXEC AND ADMINISTRATION

FY 2020

1 Transactions

$23.47K

FY 2019

9 Transactions

$170.06K

$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 COMPUTER SERVICES	$500.11K	$498.17K

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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