Contract ID: CTA185820217201171

Parent Contract: MMA185820206000002
$724.49K
Spent to Date
$263.90K
Original Amount
$791.70K
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 4
  • Start Date: 07/06/2020
  • End Date: 07/02/2023
  • Registration Date: 11/13/2020
  • APT PIN:
  • PIN: 85821I0026001

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$791.70K$263.90K$724.49K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2023
1 Modifications
$791.70K
$263.90K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1013569024
3
07/06/2020
07/02/2023
11/13/2020
01/30/2023
$791.70K
$263.90K
$527.80K
Registered
FY 2022
1 Modifications
$527.80K
$263.90K
FY 2021
1 Modifications
$263.90K
$263.90K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2024
2 Transactions
$42.34K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/31/2023
20240053789
$21.03K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
07/17/2023
20240028848
$21.32K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
FY 2023
14 Transactions
$252.74K
FY 2022
12 Transactions
$195.90K
FY 2021
11 Transactions
$233.52K
$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$791.70K$724.49K