Contract ID: CTA183620207202851

Parent Contract: MMA185820176000002
$229.64K
Spent to Date
$272.16K
Original Amount
$229.64K
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 4
  • Start Date: 07/01/2019
  • End Date: 06/30/2020
  • Registration Date: 12/06/2019
  • APT PIN:
  • PIN: 85816P0002003A002

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$229.64K$272.16K$229.64K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
1 Modifications
$229.64K
$272.16K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1011293095
4
07/01/2019
06/30/2020
12/06/2019
09/01/2021
$229.64K
$272.16K
-$42.52K
Registered
FY 2021
2 Modifications
$272.16K
$272.16K
FY 2020
1 Modifications
$272.16K
$272.16K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2021
1 Transactions
$20.79K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/17/2020
20210023712
$20.79K
PROF SERV COMPUTER SERVICES
Department of Finance
ADMINISTRATION-OTPS
FY 2020
11 Transactions
$208.85K
$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$229.64K$229.64K