Contract ID: CTA185820207202748

Parent Contract: MMA185820186000031
$3.99M
Spent to Date
$824.46K
Original Amount
$3.99M
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 4
  • Start Date: 09/09/2019
  • End Date: 12/29/2024
  • Registration Date: 10/08/2019
  • APT PIN:
  • PIN: 85821I0090001

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

Prime Vendor
Name		Current
Amount		Original
Amount		Spent To
Date
GCOM SOFTWARE LLC$3.99M$824.46K$3.99M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
2 Modifications
$3.99M
$824.46K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1016640841
23
09/09/2019
12/29/2024
10/08/2019
03/14/2025
$3.99M
$824.46K
$3.17M
Registered
1015757185
22
09/09/2019
12/29/2024
10/08/2019
08/03/2024
$3.99M
$824.46K
$3.17M
Registered
FY 2024
9 Modifications
$3.99M
$824.46K
FY 2023
3 Modifications
$2.91M
$824.46K
FY 2022
5 Modifications
$1.36M
$824.46K
FY 2021
3 Modifications
$824.46K
$824.46K
FY 2020
1 Modifications
$824.46K
$824.46K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
6 Transactions
$377.95K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
03/18/2025
20250402020
$53.87K
CONTRACTUAL SERVICES GENERAL
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
03/18/2025
20250402020
$16.16K
CONTRACTUAL SERVICES GENERAL
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
12/16/2024
20250252697
$86.31K
CONTRACTUAL SERVICES GENERAL
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
10/30/2024
20250185798
$110.41K
CONTRACTUAL SERVICES GENERAL
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
10/30/2024
20250185798
$6.10K
CONTRACTUAL SERVICES GENERAL
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
09/18/2024
20250122439
$105.11K
CONTRACTUAL SERVICES GENERAL
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
FY 2024
22 Transactions
$1.60M
FY 2023
12 Transactions
$662.49K
FY 2022
7 Transactions
$664.09K
FY 2021
6 Transactions
$225.85K
FY 2020
2 Transactions
$99.90K
$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
CONTRACTUAL SERVICES GENERAL  $3.75M  $3.75M
PROF SERV COMPUTER SERVICES$127.13K$127.13K
EQUIPMENT GENERAL$113.00K$113.00K
 

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.


 

Spotlight