Checkbook 2.0

Contract ID: CTA184120197213021

Parent Contract: MMA185820176000002

$194.32K

Spent to Date

$198.97K

Original Amount

$195.00K

Current Amount

General Information

Prime Vendor: GCOM SOFTWARE LLC
Purpose: Dynamic Access System for HIQA (DASH)/Jr. Application Dev.
Contract Type: CONSULTANT
Contract Class: N/A
Contracting Agency: Department of Transportation
Award Method: MULTIPLE AWARDS
OCA Number: 1009349538
Version Number: 3
FMS Document: CTA1

Number of Solicitations per Contract: 8
Number of Responses per Solicitation: 5
Start Date: 03/06/2017
End Date: 04/19/2019
Registration Date: 06/19/2019
APT PIN:
PIN: 84119OGS3621

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

$195.00K

$198.97K

$194.32K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2020

2 Modifications

$195.00K

$198.97K

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1009349538	3	03/06/2017	04/19/2019	06/19/2019	09/19/2019	$195.00K	$198.97K	-$3.97K	Registered
1009311665	2	03/06/2017	08/31/2018	06/19/2019	08/10/2019	$198.97K	$198.97K	$0.00	Registered

FY 2019

1 Modifications

$198.97K

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2020

25 Transactions

$194.32K

Date	Document ID	Check Amount	Expense Category	Agency	Department
10/09/2019	20200140368	$8.37K	PROF SERV COMPUTER SERVICES	Department of Transportation	OTPS-EXEC AND ADMINISTRATION
10/09/2019	20200140368	$6.31K	PROF SERV COMPUTER SERVICES	Department of Transportation	OTPS-EXEC AND ADMINISTRATION
10/09/2019	20200140368	$8.29K	PROF SERV COMPUTER SERVICES	Department of Transportation	OTPS-EXEC AND ADMINISTRATION
10/09/2019	20200140368	$7.77K	PROF SERV COMPUTER SERVICES	Department of Transportation	OTPS-EXEC AND ADMINISTRATION
10/09/2019	20200140368	$8.32K	PROF SERV COMPUTER SERVICES	Department of Transportation	OTPS-EXEC AND ADMINISTRATION
10/07/2019	20200135421	$6.89K	PROF SERV COMPUTER SERVICES	Department of Transportation	OTPS-EXEC AND ADMINISTRATION
10/07/2019	20200135421	$9.12K	PROF SERV COMPUTER SERVICES	Department of Transportation	OTPS-EXEC AND ADMINISTRATION
10/07/2019	20200135421	$6.84K	PROF SERV COMPUTER SERVICES	Department of Transportation	OTPS-EXEC AND ADMINISTRATION
07/25/2019	20200046940	$7.95K	PROF SERV COMPUTER SERVICES	Department of Transportation	OTPS-EXEC AND ADMINISTRATION
07/25/2019	20200046940	$3.22K	PROF SERV COMPUTER SERVICES	Department of Transportation	OTPS-EXEC AND ADMINISTRATION
07/25/2019	20200046940	$4.47K	PROF SERV COMPUTER SERVICES	Department of Transportation	OTPS-EXEC AND ADMINISTRATION
07/25/2019	20200046940	$7.65K	PROF SERV COMPUTER SERVICES	Department of Transportation	OTPS-EXEC AND ADMINISTRATION
07/25/2019	20200046940	$9.31K	PROF SERV COMPUTER SERVICES	Department of Transportation	OTPS-EXEC AND ADMINISTRATION
07/25/2019	20200046940	$9.56K	PROF SERV COMPUTER SERVICES	Department of Transportation	OTPS-EXEC AND ADMINISTRATION
07/24/2019	20200039637	$7.44K	PROF SERV COMPUTER SERVICES	Department of Transportation	OTPS-EXEC AND ADMINISTRATION
07/24/2019	20200039637	$9.52K	PROF SERV COMPUTER SERVICES	Department of Transportation	OTPS-EXEC AND ADMINISTRATION
07/24/2019	20200039637	$9.65K	PROF SERV COMPUTER SERVICES	Department of Transportation	OTPS-EXEC AND ADMINISTRATION
07/24/2019	20200039637	$8.45K	PROF SERV COMPUTER SERVICES	Department of Transportation	OTPS-EXEC AND ADMINISTRATION
07/24/2019	20200039637	$9.23K	PROF SERV COMPUTER SERVICES	Department of Transportation	OTPS-EXEC AND ADMINISTRATION
07/24/2019	20200039637	$8.40K	PROF SERV COMPUTER SERVICES	Department of Transportation	OTPS-EXEC AND ADMINISTRATION
07/22/2019	20200035013	$9.17K	PROF SERV COMPUTER SERVICES	Department of Transportation	OTPS-EXEC AND ADMINISTRATION
07/22/2019	20200035013	$8.97K	PROF SERV COMPUTER SERVICES	Department of Transportation	OTPS-EXEC AND ADMINISTRATION
07/22/2019	20200035013	$5.15K	PROF SERV COMPUTER SERVICES	Department of Transportation	OTPS-EXEC AND ADMINISTRATION
07/22/2019	20200035013	$9.43K	PROF SERV COMPUTER SERVICES	Department of Transportation	OTPS-EXEC AND ADMINISTRATION
07/22/2019	20200035013	$4.86K	PROF SERV COMPUTER SERVICES	Department of Transportation	OTPS-EXEC AND ADMINISTRATION

$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	$195.00K	$194.32K

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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