Contract ID: CTA184120197213862

Parent Contract: MMA185820176000002
$331.93K
Spent to Date
$332.67K
Original Amount
$332.67K
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 5
  • Start Date: 05/01/2019
  • End Date: 02/24/2021
  • Registration Date: 08/05/2020
  • APT PIN:
  • PIN: 85816P0002003A002

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$332.67K$332.67K$331.93K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
3 Modifications
$332.67K
$332.67K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1012614074
5
05/01/2019
02/24/2021
08/05/2020
04/15/2022
$332.67K
$332.67K
$0.00
Registered
1011504166
4
05/01/2019
02/10/2021
08/05/2020
09/07/2021
$332.67K
$332.67K
$0.00
Registered
1011477966
3
05/01/2019
10/31/2020
08/05/2020
08/07/2021
$332.67K
$332.67K
$0.00
Registered
FY 2021
2 Modifications
$332.67K
$332.67K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2022
6 Transactions
$54.06K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
05/02/2022
20220407360
$7.31K
PROF SERV COMPUTER SERVICES
Department of Transportation
OTPS-EXEC AND ADMINISTRATION
10/22/2021
20220145088
$14.73K
CAPITAL PURCHASED EQUIPMENT
Department of Transportation
400-841-806
10/22/2021
20220145088
$2.04K
PROF SERV COMPUTER SERVICES
Department of Transportation
OTPS-EXEC AND ADMINISTRATION
10/22/2021
20220145088
$6.55K
PROF SERV COMPUTER SERVICES
Department of Transportation
OTPS-EXEC AND ADMINISTRATION
10/22/2021
20220145088
$8.46K
CAPITAL PURCHASED EQUIPMENT
Department of Transportation
400-841-806
10/22/2021
20220145088
$14.96K
CAPITAL PURCHASED EQUIPMENT
Department of Transportation
400-841-806
FY 2021
18 Transactions
$277.88K
$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
CAPITAL PURCHASED EQUIPMENT$316.04K$316.04K
PROF SERV COMPUTER SERVICES $16.63K $15.90K
 

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