Contract ID: CTA185820217200151

Parent Contract: MMA185820206000002
$1.12M
Spent to Date
$369.46K
Original Amount
$1.20M
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 2
  • Start Date: 03/16/2020
  • End Date: 06/11/2023
  • Registration Date: 08/07/2020
  • APT PIN:
  • PIN: 85821I0002001A001

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$1.20M$369.46K$1.12M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2024
1 Modifications
$1.20M
$369.46K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1014702506
4
03/16/2020
06/11/2023
08/07/2020
11/01/2023
$1.20M
$369.46K
$831.29K
Registered
FY 2022
1 Modifications
$1.11M
$369.46K
FY 2021
2 Modifications
$738.92K
$369.46K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2024
7 Transactions
$83.84K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
12/13/2023
20240239481
$17.15K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
12/13/2023
20240239481
$2.84K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
12/13/2023
20240239481
$7.00K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
12/05/2023
20240227152
$23.45K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
12/05/2023
20240227152
$710.50
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
11/20/2023
20240205153
$19.89K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
07/24/2023
20240038843
$12.79K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
FY 2023
10 Transactions
$263.09K
FY 2022
15 Transactions
$375.25K
FY 2021
15 Transactions
$396.05K
$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$1.20M$1.12M