Checkbook 2.0

Contract ID: CTA104020209085018

Parent Contract: MMA185820176000002

$309.35K

Spent to Date

$345.80K

Original Amount

$309.35K

Current Amount

General Information

Prime Vendor: GCOM SOFTWARE LLC
Purpose: SESIS System Upgrade-Reporting Analyst-Specialist II
Contract Type: CONSULTANT
Contract Class: N/A
Contracting Agency: Department of Education
Award Method: MULTIPLE AWARDS
OCA Number: 1011675492
Version Number: 5
FMS Document: CTA1

Number of Solicitations per Contract: 8
Number of Responses per Solicitation: 5
Start Date: 06/12/2017
End Date: 06/11/2019
Registration Date: 07/17/2019
APT PIN:
PIN: B3087

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: 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

$309.35K

$345.80K

$309.35K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2022

1 Modifications

$309.35K

$345.80K

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1011675492	5	06/12/2017	06/11/2019	07/17/2019	10/28/2021	$309.35K	$345.80K	-$36.45K	Registered

FY 2020

4 Modifications

$345.80K

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2020

25 Transactions

$309.35K

Date	Document ID	Check Amount	Expense Category	Agency	Department
09/03/2019	20200093655	$14.64K	PROF SERV COMPUTER SERVICES	Department of Education	CENTRAL ADMINISTRATION - OTPS
09/03/2019	20200093655	$12.05K	PROF SERV COMPUTER SERVICES	Department of Education	CENTRAL ADMINISTRATION - OTPS
09/03/2019	20200093655	$12.60K	PROF SERV COMPUTER SERVICES	Department of Education	CENTRAL ADMINISTRATION - OTPS
09/03/2019	20200093655	$12.42K	PROF SERV COMPUTER SERVICES	Department of Education	CENTRAL ADMINISTRATION - OTPS
09/03/2019	20200093655	$10.03K	PROF SERV COMPUTER SERVICES	Department of Education	SE INSTRUCTIONAL SUPPORT - OTPS
09/03/2019	20200093655	$13.89K	PROF SERV COMPUTER SERVICES	Department of Education	CENTRAL ADMINISTRATION - OTPS
09/03/2019	20200093655	$13.42K	PROF SERV COMPUTER SERVICES	Department of Education	SE INSTRUCTIONAL SUPPORT - OTPS
09/03/2019	20200093655	$13.97K	PROF SERV COMPUTER SERVICES	Department of Education	CENTRAL ADMINISTRATION - OTPS
09/03/2019	20200093655	$13.28K	PROF SERV COMPUTER SERVICES	Department of Education	SE INSTRUCTIONAL SUPPORT - OTPS
09/03/2019	20200093655	$13.28K	PROF SERV COMPUTER SERVICES	Department of Education	SE INSTRUCTIONAL SUPPORT - OTPS
09/03/2019	20200093655	$13.93K	PROF SERV COMPUTER SERVICES	Department of Education	CENTRAL ADMINISTRATION - OTPS
09/03/2019	20200093655	$14.69K	PROF SERV COMPUTER SERVICES	Department of Education	CENTRAL ADMINISTRATION - OTPS
09/03/2019	20200093655	$14.67K	PROF SERV COMPUTER SERVICES	Department of Education	CENTRAL ADMINISTRATION - OTPS
09/03/2019	20200093655	$15.44K	PROF SERV COMPUTER SERVICES	Department of Education	CENTRAL ADMINISTRATION - OTPS
09/03/2019	20200093655	$15.32K	PROF SERV COMPUTER SERVICES	Department of Education	SE INSTRUCTIONAL SUPPORT - OTPS
09/03/2019	20200093655	$12.56K	PROF SERV COMPUTER SERVICES	Department of Education	CENTRAL ADMINISTRATION - OTPS
09/03/2019	20200093655	$14.15K	PROF SERV COMPUTER SERVICES	Department of Education	CENTRAL ADMINISTRATION - OTPS
09/03/2019	20200093655	$12.93K	PROF SERV COMPUTER SERVICES	Department of Education	CENTRAL ADMINISTRATION - OTPS
09/03/2019	20200093655	$13.30K	PROF SERV COMPUTER SERVICES	Department of Education	SE INSTRUCTIONAL SUPPORT - OTPS
09/03/2019	20200093655	$10.56K	PROF SERV COMPUTER SERVICES	Department of Education	SE INSTRUCTIONAL SUPPORT - OTPS
09/03/2019	20200093655	$11.31K	PROF SERV COMPUTER SERVICES	Department of Education	SE INSTRUCTIONAL SUPPORT - OTPS
09/03/2019	20200093655	$8.08K	PROF SERV COMPUTER SERVICES	Department of Education	SE INSTRUCTIONAL SUPPORT - OTPS
09/03/2019	20200093655	$4.14K	PROF SERV COMPUTER SERVICES	Department of Education	SE INSTRUCTIONAL SUPPORT - OTPS
09/03/2019	20200093655	$4.66K	PROF SERV COMPUTER SERVICES	Department of Education	CENTRAL ADMINISTRATION - OTPS
09/03/2019	20200093655	$14.04K	PROF SERV COMPUTER SERVICES	Department of Education	CENTRAL ADMINISTRATION - 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	$309.40K	$309.35K

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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