Contract ID: CTA185020207203214

Parent Contract: MMA185820176000002
$102.25K
Spent to Date
$114.63K
Original Amount
$114.63K
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 8
  • Start Date: 07/01/2019
  • End Date: 12/31/2019
  • Registration Date: 10/21/2019
  • APT PIN:
  • PIN: 85010252017

Prime Vendor Information

  • Prime Vendor: GCOM SOFTWARE LLC
  • Address: 24 MADISON AVENUE EXT. ALBANY NY 12203
  • 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$114.63K$114.63K$0.00

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2020
4 Modifications
$114.63K
$114.63K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1009834528
4
07/01/2019
12/31/2019
10/21/2019
01/28/2020
$114.63K
$114.63K
$0.00
Registered
1009834379
3
07/01/2019
12/31/2019
10/21/2019
01/23/2020
$114.63K
$114.63K
$0.00
Registered
1009815673
2
07/01/2019
12/31/2019
10/21/2019
01/21/2020
$114.63K
$114.63K
$0.00
Registered
1009461943
1
07/01/2019
12/31/2019
10/21/2019
$114.63K
$114.63K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
No Matching Records Found
$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$102.25K$102.25K