Contract ID: CTA185820217202236

Parent Contract: MMA185820206000002
$703.11K
Spent to Date
$251.16K
Original Amount
$753.48K
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 4
  • Start Date: 07/13/2020
  • End Date: 07/09/2023
  • Registration Date: 11/06/2020
  • APT PIN:
  • PIN: 85821I0042001

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$753.48K$251.16K$703.11K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2023
1 Modifications
$753.48K
$251.16K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1013568677
3
07/13/2020
07/09/2023
11/06/2020
01/26/2023
$753.48K
$251.16K
$502.32K
Registered
FY 2022
1 Modifications
$502.32K
$251.16K
FY 2021
1 Modifications
$251.16K
$251.16K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2024
4 Transactions
$58.93K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
10/10/2023
20240146750
$19.73K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
09/13/2023
20240110764
$2.90K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
07/01/2023
20240001290
$21.25K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
07/01/2023
20240001290
$15.04K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
FY 2023
13 Transactions
$217.35K
FY 2022
14 Transactions
$231.84K
FY 2021
10 Transactions
$194.99K
$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$753.48K$703.11K