Checkbook 2.0

Contract ID: CTA181620207202929

Parent Contract: MMA185820176000002

$78.16K

Spent to Date

$116.48K

Original Amount

$116.48K

Current Amount

General Information

Prime Vendor: GCOM SOFTWARE LLC
Purpose: UVIS-CMS CODE IMPROVEMENT DEVELOPMENT
Contract Type: CONSULTANT
Contract Class: N/A
Contracting Agency: Department of Health and Mental Hygiene
Award Method: MULTIPLE AWARDS
OCA Number: 1010405393
Version Number: 3
FMS Document: CTA1

Number of Solicitations per Contract: 8
Number of Responses per Solicitation: 5
Start Date: 09/30/2019
End Date: 05/15/2020
Registration Date: 10/18/2019
APT PIN:
PIN: 85816P0002004

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

$116.48K

$78.16K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2021

2 Modifications

$116.48K

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1010405393	3	09/30/2019	05/15/2020	10/18/2019	08/13/2020	$116.48K	$116.48K	$0.00	Registered
1010388485	2	09/30/2019	05/15/2020	10/18/2019	08/08/2020	$116.48K	$116.48K	$0.00	Registered

FY 2020

1 Modifications

$116.48K

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2020

6 Transactions

$78.16K

Date	Document ID	Check Amount	Expense Category	Agency	Department
06/08/2020	20200444257	$10.11K	PROF SERV COMPUTER SERVICES	Department of Health and Mental Hygiene	OFFICE OF CHIEF MEDICAL EXAMINER - OTPS
04/01/2020	20200388227	$15.17K	PROF SERV COMPUTER SERVICES	Department of Health and Mental Hygiene	OFFICE OF CHIEF MEDICAL EXAMINER - OTPS
03/30/2020	20200384667	$13.83K	PROF SERV COMPUTER SERVICES	Department of Health and Mental Hygiene	OFFICE OF CHIEF MEDICAL EXAMINER - OTPS
03/26/2020	20200383532	$12.12K	PROF SERV COMPUTER SERVICES	Department of Health and Mental Hygiene	OFFICE OF CHIEF MEDICAL EXAMINER - OTPS
03/18/2020	20200367551	$12.38K	PROF SERV COMPUTER SERVICES	Department of Health and Mental Hygiene	OFFICE OF CHIEF MEDICAL EXAMINER - OTPS
03/09/2020	20200350023	$14.56K	PROF SERV COMPUTER SERVICES	Department of Health and Mental Hygiene	OFFICE OF CHIEF MEDICAL EXAMINER - 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	$78.16K	$78.16K

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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