Checkbook 2.0

Contract ID: CTA185820217203811

Parent Contract: MMA185820206000002

$656.94K

Spent to Date

$712.53K

Original Amount

$712.53K

Current Amount

General Information

Prime Vendor: GCOM SOFTWARE LLC
Purpose: iNET Network Specialist, Spec III
Contract Type: CONSULTANT
Contract Class: N/A
Contracting Agency: Department of Information Technology and Telecommunications
Award Method: MULTIPLE AWARDS
OCA Number: 1013088679
Version Number: 3
FMS Document: CTA1

Number of Solicitations per Contract: 8
Number of Responses per Solicitation: 8
Start Date: 01/04/2021
End Date: 01/01/2023
Registration Date: 02/17/2021
APT PIN:
PIN: 85821I0073001

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

$712.53K

$656.94K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2023

1 Modifications

$712.53K

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1013088679	3	01/04/2021	01/01/2023	02/17/2021	08/06/2022	$712.53K	$712.53K	$0.00	Registered

FY 2022

1 Modifications

$712.53K

FY 2021

1 Modifications

$712.53K

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2023

7 Transactions

$174.61K

Date	Document ID	Check Amount	Expense Category	Agency	Department
02/16/2023	20230312987	$9.59K	OTHER EXPENDITURES-GENERAL	Department of Information Technology and Telecommunications	Non-Applicable Department
12/23/2022	20230235440	$27.41K	OTHER EXPENDITURES-GENERAL	Department of Information Technology and Telecommunications	Non-Applicable Department
12/23/2022	20230235440	$16.44K	OTHER EXPENDITURES-GENERAL	Department of Information Technology and Telecommunications	Non-Applicable Department
12/16/2022	20230226177	$31.32K	OTHER EXPENDITURES-GENERAL	Department of Information Technology and Telecommunications	Non-Applicable Department
11/14/2022	20230182508	$33.67K	OTHER EXPENDITURES-GENERAL	Department of Information Technology and Telecommunications	Non-Applicable Department
09/06/2022	20230092138	$27.41K	OTHER EXPENDITURES-GENERAL	Department of Information Technology and Telecommunications	Non-Applicable Department
08/08/2022	20230055663	$28.78K	OTHER EXPENDITURES-GENERAL	Department of Information Technology and Telecommunications	Non-Applicable Department

FY 2022

13 Transactions

$368.60K

FY 2021

4 Transactions

$113.73K

$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
OTHER EXPENDITURES-GENERAL	$712.53K	$656.94K

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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