Contract ID: CTA185820217200961

Parent Contract: MMA185820206000002
$628.76K
Spent to Date
$100.10K
Original Amount
$640.31K
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 6
  • Start Date: 06/22/2020
  • End Date: 12/19/2023
  • Registration Date: 09/09/2020
  • APT PIN:
  • PIN: 85821I0022001A001

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$640.31K$100.10K$628.76K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2023
1 Modifications
$640.31K
$100.10K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1013569370
4
06/22/2020
12/19/2023
09/09/2020
04/04/2023
$640.31K
$100.10K
$540.21K
Registered
FY 2022
1 Modifications
$500.50K
$100.10K
FY 2021
2 Modifications
$300.30K
$100.10K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2024
7 Transactions
$103.95K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
02/20/2024
20240339133
$9.24K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
12/26/2023
20240255325
$14.63K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
12/06/2023
20240229539
$15.40K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
10/23/2023
20240163897
$15.40K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
09/28/2023
20240135222
$17.71K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
08/25/2023
20240090142
$15.40K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
07/24/2023
20240038843
$16.17K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
FY 2023
14 Transactions
$189.42K
FY 2022
15 Transactions
$181.72K
FY 2021
12 Transactions
$153.67K
$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$640.31K$628.76K