Contract ID: CTA185620208840061
Parent Contract: MMA185820186000031General Information
- Prime Vendor: GCOM SOFTWARE LLC
- Purpose: SYSTEMS INTEGRATION CIVIL SERVICE EXAMS
- Contract Type: CONSULTANT
- Contract Class: N/A
- Contracting Agency: Department of Citywide Administrative Services
- Award Method: MULTIPLE AWARDS
- OCA Number: 1009203298
- Version Number: 1
- FMS Document: CTA1
- Number of Solicitations per Contract: 8
- Number of Responses per Solicitation: 4
- Start Date: 11/07/2018
- End Date: 12/15/2019
- Registration Date: 08/19/2019
- APT PIN:
- PIN: 85813P0006001A002
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
$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 |
|---|---|---|
| CAPITAL PURCHASED EQUIPMENT | $2.25M | $2.25M |
| PROF SERV COMPUTER SERVICES | $349.24K | $349.24K |