Contract ID: CTA185620208840121

Parent Contract: MMA185820176000002
$154.21K
Spent to Date
$161.01K
Original Amount
$161.01K
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 5
  • Start Date: 08/19/2019
  • End Date: 05/15/2020
  • Registration Date: 09/27/2019
  • APT PIN:
  • PIN: 85816P0002003A002

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$161.01K$161.01K$154.21K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2020
1 Modifications
$161.01K
$161.01K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1009414054
1
08/19/2019
05/15/2020
09/27/2019
$161.01K
$161.01K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2020
10 Transactions
$154.21K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/29/2020
20200468368
$8.30K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-752
06/15/2020
20200454553
$18.57K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-752
04/27/2020
20200406491
$16.36K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-752
04/27/2020
20200406491
$17.94K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-752
02/18/2020
20200320462
$18.08K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-752
01/17/2020
20200275943
$16.36K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-752
12/20/2019
20200238726
$15.50K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-752
11/18/2019
20200192391
$18.08K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-752
10/24/2019
20200164709
$16.42K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-752
10/07/2019
20200135422
$8.61K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-752
$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$161.01K$154.21K