Checkbook 2.0

Contract ID: CTA180620207201699

Parent Contract: MMA185820176000002

$175.40K

Spent to Date

$179.41K

Original Amount

$179.41K

Current Amount

General Information

Prime Vendor: GCOM SOFTWARE LLC
Purpose: RTFF-/SR. NET DEVELOPER
Contract Type: CONSULTANT
Contract Class: N/A
Contracting Agency: Housing Preservation and Development
Award Method: MULTIPLE AWARDS
OCA Number: 1010681248
Version Number: 4
FMS Document: CTA1

Number of Solicitations per Contract: 8
Number of Responses per Solicitation: 6
Start Date: 04/02/2019
End Date: 03/06/2020
Registration Date: 09/20/2019
APT PIN:
PIN: 80621I0086001

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

$179.41K

$175.40K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2021

3 Modifications

$179.41K

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1010681248	4	04/02/2019	03/06/2020	09/20/2019	03/11/2021	$179.41K	$179.41K	$0.00	Registered
1010279291	3	04/02/2019	03/06/2020	09/20/2019	07/18/2020	$179.41K	$179.41K	$0.00	Registered
1009825578	2	04/02/2019	03/06/2020	09/20/2019	07/02/2020	$179.41K	$179.41K	$0.00	Registered

FY 2020

1 Modifications

$179.41K

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2021

25 Transactions

$144.67K

Date	Document ID	Check Amount	Expense Category	Agency	Department
08/17/2020	20210064270	$11.36K	PROF SERV OTHER	Housing Preservation and Development	OFFICE OF ADMINISTRATION OTPS
08/17/2020	20210064270	$3.01K	CAPITAL PURCHASED EQUIPMENT	Housing Preservation and Development	400-806-210
08/17/2020	20210064270	$5.85K	PROF SERV OTHER	Housing Preservation and Development	OFFICE OF ADMINISTRATION OTPS
08/12/2020	20210057086	$466.68	CAPITAL PURCHASED EQUIPMENT	Housing Preservation and Development	400-806-210
08/10/2020	20210054628	$886.88	PROF SERV OTHER	Housing Preservation and Development	OFFICE OF ADMINISTRATION OTPS
08/10/2020	20210054628	$837.37	PROF SERV OTHER	Housing Preservation and Development	OFFICE OF ADMINISTRATION OTPS
08/10/2020	20210054628	$14.63K	CAPITAL PURCHASED EQUIPMENT	Housing Preservation and Development	400-806-210
08/10/2020	20210054628	$24.51	PROF SERV OTHER	Housing Preservation and Development	OFFICE OF ADMINISTRATION OTPS
08/10/2020	20210054628	$3.08K	CAPITAL PURCHASED EQUIPMENT	Housing Preservation and Development	400-806-210
08/10/2020	20210054628	$3.66K	CAPITAL PURCHASED EQUIPMENT	Housing Preservation and Development	400-806-210
08/10/2020	20210054628	$756.25	PROF SERV OTHER	Housing Preservation and Development	OFFICE OF ADMINISTRATION OTPS
08/10/2020	20210054628	$15.91K	CAPITAL PURCHASED EQUIPMENT	Housing Preservation and Development	400-806-210
08/10/2020	20210054628	$926.75	PROF SERV OTHER	Housing Preservation and Development	OFFICE OF ADMINISTRATION OTPS
08/10/2020	20210054628	$308.00	PROF SERV OTHER	Housing Preservation and Development	OFFICE OF ADMINISTRATION OTPS
08/10/2020	20210054628	$770.00	PROF SERV OTHER	Housing Preservation and Development	OFFICE OF ADMINISTRATION OTPS
08/10/2020	20210054628	$812.62	PROF SERV OTHER	Housing Preservation and Development	OFFICE OF ADMINISTRATION OTPS
08/10/2020	20210054628	$15.68K	CAPITAL PURCHASED EQUIPMENT	Housing Preservation and Development	400-806-210
08/10/2020	20210054628	$731.50	PROF SERV OTHER	Housing Preservation and Development	OFFICE OF ADMINISTRATION OTPS
08/10/2020	20210054628	$162.25	PROF SERV OTHER	Housing Preservation and Development	OFFICE OF ADMINISTRATION OTPS
08/10/2020	20210054628	$192.50	PROF SERV OTHER	Housing Preservation and Development	OFFICE OF ADMINISTRATION OTPS
08/10/2020	20210054628	$825.00	PROF SERV OTHER	Housing Preservation and Development	OFFICE OF ADMINISTRATION OTPS
08/10/2020	20210054628	$15.44K	CAPITAL PURCHASED EQUIPMENT	Housing Preservation and Development	400-806-210
08/10/2020	20210054628	$17.61K	CAPITAL PURCHASED EQUIPMENT	Housing Preservation and Development	400-806-210
08/10/2020	20210054628	$16.85K	CAPITAL PURCHASED EQUIPMENT	Housing Preservation and Development	400-806-210
08/10/2020	20210054628	$13.90K	CAPITAL PURCHASED EQUIPMENT	Housing Preservation and Development	400-806-210

FY 2020

2 Transactions

$30.72K

$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	$150.95K	$150.95K
PROF SERV OTHER	$24.44K	$24.44K

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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