Checkbook 2.0

Contract ID: CTA104020209085012

Parent Contract: MMA185820176000002

$163.85K

Spent to Date

$180.18K

Original Amount

$163.85K

Current Amount

General Information

Prime Vendor: GCOM SOFTWARE LLC
Purpose: IT Consulting Service-Cognos Developer/Programmer Analyst II
Contract Type: CONSULTANT
Contract Class: N/A
Contracting Agency: Department of Education
Award Method: MULTIPLE AWARDS
OCA Number: 1011675493
Version Number: 5
FMS Document: CTA1

Number of Solicitations per Contract: 8
Number of Responses per Solicitation: 8
Start Date: 12/15/2017
End Date: 12/14/2018
Registration Date: 07/09/2019
APT PIN:
PIN: B3226

Prime Vendor Information

Prime Vendor: GCOM SOFTWARE LLC
Address: 24 MADISON AVENUE EXT. ALBANY NY 12203
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

$163.85K

$180.18K

$163.85K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2022

1 Modifications

$163.85K

$180.18K

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1011675493	5	12/15/2017	12/14/2018	07/09/2019	10/28/2021	$163.85K	$180.18K	-$16.34K	Registered

FY 2020

4 Modifications

$180.18K

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2020

17 Transactions

$163.85K

Date	Document ID	Check Amount	Expense Category	Agency	Department
11/22/2019	20200205192	$858.00	PROF SERV COMPUTER SERVICES	Department of Education	SE INSTRUCTIONAL SUPPORT - OTPS
11/22/2019	20200205192	$9.72K	PROF SERV COMPUTER SERVICES	Department of Education	CENTRAL ADMINISTRATION - OTPS
11/22/2019	20200205192	$15.25K	PROF SERV COMPUTER SERVICES	Department of Education	SE INSTRUCTIONAL SUPPORT - OTPS
11/22/2019	20200205192	$4.84K	PROF SERV COMPUTER SERVICES	Department of Education	SE INSTRUCTIONAL SUPPORT - OTPS
07/24/2019	20200039634	$728.00	PROF SERV COMPUTER SERVICES	Department of Education	UNIVERSAL PRE-K - OTPS
07/24/2019	20200039634	$11.39K	PROF SERV COMPUTER SERVICES	Department of Education	CENTRAL ADMINISTRATION - OTPS
07/24/2019	20200039634	$13.70K	PROF SERV COMPUTER SERVICES	Department of Education	CENTRAL ADMINISTRATION - OTPS
07/24/2019	20200039634	$7.62K	PROF SERV COMPUTER SERVICES	Department of Education	CENTRAL ADMINISTRATION - OTPS
07/24/2019	20200039634	$10.40K	PROF SERV COMPUTER SERVICES	Department of Education	CENTRAL ADMINISTRATION - OTPS
07/24/2019	20200039634	$3.66K	PROF SERV COMPUTER SERVICES	Department of Education	CENTRAL ADMINISTRATION - OTPS
07/24/2019	20200039634	$6.70K	PROF SERV COMPUTER SERVICES	Department of Education	CENTRAL ADMINISTRATION - OTPS
07/19/2019	20200033686	$15.25K	PROF SERV COMPUTER SERVICES	Department of Education	UNIVERSAL PRE-K - OTPS
07/19/2019	20200033686	$13.17K	PROF SERV COMPUTER SERVICES	Department of Education	UNIVERSAL PRE-K - OTPS
07/19/2019	20200033686	$14.55K	PROF SERV COMPUTER SERVICES	Department of Education	UNIVERSAL PRE-K - OTPS
07/19/2019	20200033686	$15.94K	PROF SERV COMPUTER SERVICES	Department of Education	UNIVERSAL PRE-K - OTPS
07/19/2019	20200033686	$13.17K	PROF SERV COMPUTER SERVICES	Department of Education	UNIVERSAL PRE-K - OTPS
07/19/2019	20200033686	$6.93K	PROF SERV COMPUTER SERVICES	Department of Education	UNIVERSAL PRE-K - 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	$163.85K	$163.85K

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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