Contract ID: CTA181620197211522

Parent Contract: MMA185820176000002
$88.93K
Spent to Date
$99.43K
Original Amount
$99.43K
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 1
  • Start Date: 02/08/2019
  • End Date: 08/19/2019
  • Registration Date: 05/17/2019
  • APT PIN:
  • PIN: 19MI057601R0X00

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$99.43K$99.43K$88.93K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
1 Modifications
$99.43K
$99.43K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1015750345
8
02/08/2019
08/19/2019
05/17/2019
08/03/2024
$99.43K
$99.43K
$0.00
Registered
FY 2024
1 Modifications
$99.43K
$99.43K
FY 2023
1 Modifications
$99.43K
$99.43K
FY 2022
1 Modifications
$99.43K
$99.43K
FY 2021
1 Modifications
$99.43K
$99.43K
FY 2020
2 Modifications
$99.43K
$99.43K
FY 2019
1 Modifications
$99.43K
$99.43K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2020
3 Transactions
$39.96K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
12/09/2019
20200219914
$13.36K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
ENVIRONMENTAL HEALTH - OTPS
12/05/2019
20200218485
$11.77K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
ENVIRONMENTAL HEALTH - OTPS
07/29/2019
20200047919
$14.84K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
ENVIRONMENTAL HEALTH - OTPS
FY 2019
4 Transactions
$48.97K
$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
CONTRACTUAL SERVICES GENERAL$94.13K$88.93K