Contract ID: CTA185620198840571
Parent Contract: MMA185820186000031General Information
- Prime Vendor: GCOM SOFTWARE LLC
- Purpose: SYSTEMS INTEGRATION SERVICES FOR WMS PROJECT
- Contract Type: CONSULTANT
- Contract Class: N/A
- Contracting Agency: Department of Citywide Administrative Services
- Award Method: MULTIPLE AWARDS
- OCA Number: 1010392594
- Version Number: 4
- FMS Document: CTA1
- Number of Solicitations per Contract: 8
- Number of Responses per Solicitation: 4
- Start Date: 10/15/2018
- End Date: 04/15/2020
- Registration Date: 04/18/2019
- APT PIN:
- PIN: 85620I0025001
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
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Total Original Amount
$0.00
Total Current Amount
SPENDING BY PRIME VENDOR
$0.00
Total Spent to Date
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Total Original Amount
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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 |
|---|---|---|
| CAPITAL PURCHASED EQUIPMENT | $1.73M | $1.73M |
| PROF SERV COMPUTER SERVICES | $537.11K | $537.06K |