Checkbook 2.0

Contract ID: CTA104020219185548

Parent Contract: MMA185820176000002

$328.61K

Spent to Date

$360.36K

Original Amount

$328.61K

Current Amount

General Information

Prime Vendor: GCOM SOFTWARE LLC
Purpose: IT Services-SESIS Upgrade Project -NET Application Developer
Contract Type: CONSULTANT
Contract Class: N/A
Contracting Agency: Department of Education
Award Method: MULTIPLE AWARDS
OCA Number: 1011700906
Version Number: 3
FMS Document: CTA1

Number of Solicitations per Contract: 1
Number of Responses per Solicitation: 1
Start Date: 01/11/2018
End Date: 01/10/2020
Registration Date: 01/28/2021
APT PIN:
PIN: B3224

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: 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

$328.61K

$360.36K

$328.61K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2022

1 Modifications

$328.61K

$360.36K

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1011700906	3	01/11/2018	01/10/2020	01/28/2021	11/01/2021	$328.61K	$360.36K	-$31.75K	Registered

FY 2021

2 Modifications

$360.36K

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2021

39 Transactions

$328.61K

Date	Document ID	Check Amount	Expense Category	Agency	Department
02/08/2021	20210257173	$1.58K	PROF SERV COMPUTER SERVICES	Department of Education	CENTRAL ADMINISTRATION - OTPS
02/08/2021	20210257173	$15.37K	PROF SERV COMPUTER SERVICES	Department of Education	CENTRAL ADMINISTRATION - OTPS
02/05/2021	20210254775	$133.00	PROF SERV COMPUTER SERVICES	Department of Education	CENTRAL ADMINISTRATION - OTPS
02/05/2021	20210254775	$153.54	PROF SERV COMPUTER SERVICES	Department of Education	CENTRAL ADMINISTRATION - OTPS
02/05/2021	20210254775	$12.65K	PROF SERV COMPUTER SERVICES	Department of Education	CENTRAL ADMINISTRATION - OTPS
02/05/2021	20210254775	$2.23K	PROF SERV COMPUTER SERVICES	Department of Education	CENTRAL ADMINISTRATION - OTPS
02/05/2021	20210254775	$14.79K	PROF SERV COMPUTER SERVICES	Department of Education	CENTRAL ADMINISTRATION - OTPS
02/05/2021	20210254775	$7.13K	PROF SERV COMPUTER SERVICES	Department of Education	CENTRAL ADMINISTRATION - OTPS
02/05/2021	20210254775	$9.68K	PROF SERV COMPUTER SERVICES	Department of Education	CENTRAL ADMINISTRATION - OTPS
02/05/2021	20210254775	$11.95K	PROF SERV COMPUTER SERVICES	Department of Education	CENTRAL ADMINISTRATION - OTPS
02/05/2021	20210254775	$3.27K	PROF SERV COMPUTER SERVICES	Department of Education	CENTRAL ADMINISTRATION - OTPS
02/05/2021	20210254775	$9.32K	PROF SERV COMPUTER SERVICES	Department of Education	CENTRAL ADMINISTRATION - OTPS
02/05/2021	20210254775	$2.12K	PROF SERV COMPUTER SERVICES	Department of Education	CENTRAL ADMINISTRATION - OTPS
02/05/2021	20210254775	$5.29K	PROF SERV COMPUTER SERVICES	Department of Education	CENTRAL ADMINISTRATION - OTPS
02/05/2021	20210254775	$354.37	PROF SERV COMPUTER SERVICES	Department of Education	CENTRAL ADMINISTRATION - OTPS
02/05/2021	20210254775	$5.07K	PROF SERV COMPUTER SERVICES	Department of Education	CENTRAL ADMINISTRATION - OTPS
02/05/2021	20210254775	$15.89K	PROF SERV COMPUTER SERVICES	Department of Education	CENTRAL ADMINISTRATION - OTPS
02/05/2021	20210254775	$19.21K	PROF SERV COMPUTER SERVICES	Department of Education	CENTRAL ADMINISTRATION - OTPS
02/05/2021	20210254775	$14.26K	PROF SERV COMPUTER SERVICES	Department of Education	CENTRAL ADMINISTRATION - OTPS
02/05/2021	20210254775	$10.58K	PROF SERV COMPUTER SERVICES	Department of Education	CENTRAL ADMINISTRATION - OTPS
02/05/2021	20210254775	$2.69K	PROF SERV COMPUTER SERVICES	Department of Education	CENTRAL ADMINISTRATION - OTPS
02/05/2021	20210254775	$8.15K	PROF SERV COMPUTER SERVICES	Department of Education	CENTRAL ADMINISTRATION - OTPS
02/05/2021	20210254775	$7.99K	PROF SERV COMPUTER SERVICES	Department of Education	CENTRAL ADMINISTRATION - OTPS
02/05/2021	20210254775	$14.33K	PROF SERV COMPUTER SERVICES	Department of Education	CENTRAL ADMINISTRATION - OTPS
02/05/2021	20210254775	$9.36K	PROF SERV COMPUTER SERVICES	Department of Education	CENTRAL ADMINISTRATION - OTPS
02/05/2021	20210254775	$10.91K	PROF SERV COMPUTER SERVICES	Department of Education	CENTRAL ADMINISTRATION - OTPS
02/05/2021	20210254775	$1.23K	PROF SERV COMPUTER SERVICES	Department of Education	CENTRAL ADMINISTRATION - OTPS
02/05/2021	20210254775	$13.39K	PROF SERV COMPUTER SERVICES	Department of Education	CENTRAL ADMINISTRATION - OTPS
02/05/2021	20210254775	$9.18K	PROF SERV COMPUTER SERVICES	Department of Education	CENTRAL ADMINISTRATION - OTPS
02/05/2021	20210254775	$877.80	PROF SERV COMPUTER SERVICES	Department of Education	CENTRAL ADMINISTRATION - OTPS
02/05/2021	20210254775	$4.14K	PROF SERV COMPUTER SERVICES	Department of Education	CENTRAL ADMINISTRATION - OTPS
02/05/2021	20210254775	$5.11K	PROF SERV COMPUTER SERVICES	Department of Education	CENTRAL ADMINISTRATION - OTPS
02/05/2021	20210254775	$13.61K	PROF SERV COMPUTER SERVICES	Department of Education	CENTRAL ADMINISTRATION - OTPS
02/05/2021	20210254775	$13.91K	PROF SERV COMPUTER SERVICES	Department of Education	CENTRAL ADMINISTRATION - OTPS
02/05/2021	20210254775	$10.30K	PROF SERV COMPUTER SERVICES	Department of Education	CENTRAL ADMINISTRATION - OTPS
02/05/2021	20210254775	$17.08K	PROF SERV COMPUTER SERVICES	Department of Education	CENTRAL ADMINISTRATION - OTPS
02/05/2021	20210254775	$17.00K	PROF SERV COMPUTER SERVICES	Department of Education	CENTRAL ADMINISTRATION - OTPS
02/05/2021	20210254775	$5.92K	PROF SERV COMPUTER SERVICES	Department of Education	CENTRAL ADMINISTRATION - OTPS
02/05/2021	20210254775	$2.40K	PROF SERV COMPUTER SERVICES	Department of Education	CENTRAL ADMINISTRATION - OTPS

$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	$328.61K	$328.61K

Overview

In July of 2010 the New York City Comptroller’s Office launched Checkbook NYC, an online transparency tool that for the first time placed the City’s day-to-day spending in the public domain. Using an intuitive dashboard approach that combines a series of graphs and user-friendly tables, Checkbook NYC provides up-to-date information about the City's financial condition.

Checkbook NYC has been ranked the top transparency tool in the nation for tracking government spending by the United States Public Interest Research Group, and was named New York City 2013 “Best External Application” by Government Technology Magazine.

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