Contract ID: CTA185820217200512

Parent Contract: MMA185820206000002
$180.42K
Spent to Date
$178.36K
Original Amount
$180.42K
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 3
  • Start Date: 03/18/2020
  • End Date: 03/16/2021
  • Registration Date: 08/14/2020
  • APT PIN:
  • PIN: 85821I0013001

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: 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$180.42K$178.36K$180.42K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
1 Modifications
$180.42K
$178.36K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1011409473
2
03/18/2020
03/16/2021
08/14/2020
08/05/2021
$180.42K
$178.36K
$2.06K
Registered
FY 2021
1 Modifications
$178.36K
$178.36K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2022
1 Transactions
$2.06K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
08/16/2021
20220060232
$2.06K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
911 TECHNICAL OPERATIONS - OTPS
FY 2021
14 Transactions
$178.36K
$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$180.42K$180.42K