Contract ID: CTA104020209085667

Parent Contract: MMA185820176000002
$350.23K
Spent to Date
$418.60K
Original Amount
$418.60K
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 5
  • Start Date: 07/22/2019
  • End Date: 07/21/2021
  • Registration Date: 12/13/2019
  • APT PIN:
  • PIN: B3477

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: 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$418.60K$418.60K$350.23K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
2 Modifications
$418.60K
$418.60K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1011647609
7
07/22/2019
07/21/2021
12/13/2019
10/01/2021
$418.60K
$418.60K
$0.00
Registered
1011344277
6
07/22/2019
07/21/2021
12/13/2019
07/17/2021
$418.60K
$418.60K
$0.00
Registered
FY 2021
3 Modifications
$418.60K
$418.60K
FY 2020
2 Modifications
$418.60K
$418.60K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2022
5 Transactions
$81.31K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
10/06/2021
20220120310
$11.27K
PROF SERV COMPUTER SERVICES
Department of Education
SCHOOL FOOD SERVICES - OTPS
09/15/2021
20220093430
$17.71K
PROF SERV COMPUTER SERVICES
Department of Education
SCHOOL FOOD SERVICES - OTPS
08/16/2021
20220060230
$18.52K
PROF SERV COMPUTER SERVICES
Department of Education
SCHOOL FOOD SERVICES - OTPS
08/16/2021
20220060230
$17.71K
PROF SERV COMPUTER SERVICES
Department of Education
SCHOOL FOOD SERVICES - OTPS
08/16/2021
20220060230
$16.10K
PROF SERV COMPUTER SERVICES
Department of Education
SCHOOL FOOD SERVICES - OTPS
FY 2021
10 Transactions
$152.56K
FY 2020
8 Transactions
$116.37K
$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$373.18K$350.23K
 

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