Checkbook 2.0

Contract ID: CTA185620198840751

Parent Contract: MMA185820176000002

$329.88K

Spent to Date

$336.15K

Original Amount

$336.15K

Current Amount

General Information

Prime Vendor: GCOM SOFTWARE LLC
Purpose: Space Management REMS Sr. Business Analyst
Contract Type: CONSULTANT
Contract Class: N/A
Contracting Agency: Department of Citywide Administrative Services
Award Method: MULTIPLE AWARDS
OCA Number: 1010238833
Version Number: 4
FMS Document: CTA1

Number of Solicitations per Contract: 8
Number of Responses per Solicitation: 5
Start Date: 03/25/2019
End Date: 03/27/2020
Registration Date: 06/26/2019
APT PIN:
PIN: 4-856-4440A

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

$336.15K

$329.88K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2020

3 Modifications

$336.15K

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1010238833	4	03/25/2019	03/27/2020	06/26/2019	06/12/2020	$336.15K	$336.15K	$0.00	Registered
1009473314	3	03/25/2019	03/27/2020	06/26/2019	09/25/2019	$336.15K	$336.15K	$0.00	Registered
1009312025	2	03/25/2019	03/27/2020	06/26/2019	08/10/2019	$336.15K	$336.15K	$0.00	Registered

FY 2019

1 Modifications

$336.15K

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2020

14 Transactions

$329.88K

Date	Document ID	Check Amount	Expense Category	Agency	Department
04/27/2020	20200406491	$22.08K	PROF SERV COMPUTER SERVICES	Department of Citywide Administrative Services	EXECUTIVE AND OPERATIONS SUPPORT - OTPS
04/27/2020	20200406491	$23.24K	PROF SERV COMPUTER SERVICES	Department of Citywide Administrative Services	EXECUTIVE AND OPERATIONS SUPPORT - OTPS
02/18/2020	20200320462	$29.34K	PROF SERV COMPUTER SERVICES	Department of Citywide Administrative Services	EXECUTIVE AND OPERATIONS SUPPORT - OTPS
01/17/2020	20200275943	$23.07K	PROF SERV COMPUTER SERVICES	Department of Citywide Administrative Services	EXECUTIVE AND OPERATIONS SUPPORT - OTPS
12/23/2019	20200240771	$25.73K	PROF SERV COMPUTER SERVICES	Department of Citywide Administrative Services	EXECUTIVE AND OPERATIONS SUPPORT - OTPS
11/20/2019	20200196777	$28.30K	PROF SERV COMPUTER SERVICES	Department of Citywide Administrative Services	EXECUTIVE AND OPERATIONS SUPPORT - OTPS
10/25/2019	20200165387	$20.92K	PROF SERV COMPUTER SERVICES	Department of Citywide Administrative Services	EXECUTIVE AND OPERATIONS SUPPORT - OTPS
10/21/2019	20200154567	$30.71K	PROF SERV COMPUTER SERVICES	Department of Citywide Administrative Services	EXECUTIVE AND OPERATIONS SUPPORT - OTPS
10/21/2019	20200154567	$23.85K	PROF SERV COMPUTER SERVICES	Department of Citywide Administrative Services	EXECUTIVE AND OPERATIONS SUPPORT - OTPS
10/21/2019	20200154567	$29.71K	PROF SERV COMPUTER SERVICES	Department of Citywide Administrative Services	EXECUTIVE AND OPERATIONS SUPPORT - OTPS
10/21/2019	20200154567	$2.71K	PROF SERV COMPUTER SERVICES	Department of Citywide Administrative Services	EXECUTIVE AND OPERATIONS SUPPORT - OTPS
07/01/2019	20200002376	$31.46K	PROF SERV COMPUTER SERVICES	Department of Citywide Administrative Services	EXECUTIVE AND OPERATIONS SUPPORT - OTPS
07/01/2019	20200002376	$31.62K	PROF SERV COMPUTER SERVICES	Department of Citywide Administrative Services	EXECUTIVE AND OPERATIONS SUPPORT - OTPS
07/01/2019	20200002376	$7.14K	PROF SERV COMPUTER SERVICES	Department of Citywide Administrative Services	EXECUTIVE AND OPERATIONS SUPPORT - OTPS

$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	$329.88K	$329.88K

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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