Contract ID: CTA182720217201411

Parent Contract: MMA185820176000002
$198.03K
Spent to Date
$243.37K
Original Amount
$243.37K
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 8
  • Start Date: 04/03/2017
  • End Date: 01/31/2019
  • Registration Date: 10/13/2020
  • APT PIN:
  • PIN: 82721I0009001

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: 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$243.37K$243.37K$198.03K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
1 Modifications
$243.37K
$243.37K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1011346034
2
04/03/2017
01/31/2019
10/13/2020
07/17/2021
$243.37K
$243.37K
$0.00
Registered
FY 2021
1 Modifications
$243.37K
$243.37K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2022
38 Transactions
$145.77K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
04/25/2022
20220399049
$4.20K
PROF SERV COMPUTER SERVICES
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
04/14/2022
20220381198
$4.13K
PROF SERV COMPUTER SERVICES
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
04/14/2022
20220381198
$4.00K
PROF SERV COMPUTER SERVICES
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
04/14/2022
20220381198
$3.95K
PROF SERV COMPUTER SERVICES
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
04/14/2022
20220381198
$1.20K
PROF SERV COMPUTER SERVICES
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
04/14/2022
20220381198
$4.60K
PROF SERV COMPUTER SERVICES
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
04/14/2022
20220381198
$4.60K
PROF SERV COMPUTER SERVICES
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
04/14/2022
20220381198
$4.20K
PROF SERV COMPUTER SERVICES
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
04/13/2022
20220379211
$3.00K
PROF SERV COMPUTER SERVICES
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
04/13/2022
20220379211
$4.20K
PROF SERV COMPUTER SERVICES
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
04/13/2022
20220379211
$3.60K
PROF SERV COMPUTER SERVICES
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
04/13/2022
20220379211
$4.00K
PROF SERV COMPUTER SERVICES
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
04/11/2022
20220375308
$2.20K
PROF SERV COMPUTER SERVICES
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
04/11/2022
20220375308
$4.25K
PROF SERV COMPUTER SERVICES
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
04/11/2022
20220375308
$4.73K
PROF SERV COMPUTER SERVICES
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
04/11/2022
20220375308
$3.60K
PROF SERV COMPUTER SERVICES
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
04/11/2022
20220375308
$3.62K
PROF SERV COMPUTER SERVICES
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
04/11/2022
20220375308
$4.67K
PROF SERV COMPUTER SERVICES
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
04/11/2022
20220375308
$4.00K
PROF SERV COMPUTER SERVICES
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
04/11/2022
20220375308
$4.53K
PROF SERV COMPUTER SERVICES
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
04/11/2022
20220375308
$1.40K
PROF SERV COMPUTER SERVICES
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
07/12/2021
20220018197
$4.37K
PROF SERV COMPUTER SERVICES
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
07/12/2021
20220018197
$3.12K
PROF SERV COMPUTER SERVICES
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
07/12/2021
20220018197
$4.37K
PROF SERV COMPUTER SERVICES
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
07/12/2021
20220018197
$4.16K
PROF SERV COMPUTER SERVICES
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
07/12/2021
20220018197
$1.25K
PROF SERV COMPUTER SERVICES
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
07/12/2021
20220018197
$4.16K
PROF SERV COMPUTER SERVICES
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
07/12/2021
20220018197
$7.59K
PROF SERV COMPUTER SERVICES
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
07/12/2021
20220018197
$3.74K
PROF SERV COMPUTER SERVICES
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
07/02/2021
20220002285
$2.29K
PROF SERV COMPUTER SERVICES
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
07/02/2021
20220002285
$3.42K
PROF SERV COMPUTER SERVICES
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
07/02/2021
20220002285
$4.16K
PROF SERV COMPUTER SERVICES
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
07/02/2021
20220002285
$1.46K
PROF SERV COMPUTER SERVICES
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
07/02/2021
20220002285
$5.19K
PROF SERV COMPUTER SERVICES
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
07/02/2021
20220002285
$4.55K
PROF SERV COMPUTER SERVICES
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
07/02/2021
20220002285
$4.91K
PROF SERV COMPUTER SERVICES
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
07/02/2021
20220002285
$4.42K
PROF SERV COMPUTER SERVICES
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
07/02/2021
20220002285
$3.95K
PROF SERV COMPUTER SERVICES
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
FY 2021
4 Transactions
$52.27K
$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$243.37K$198.03K