Contract ID: CTA185820217205207

Parent Contract: MMA185820206000002
$487.07K
Spent to Date
$316.68K
Original Amount
$633.36K
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 4
  • Start Date: 02/16/2021
  • End Date: 02/14/2023
  • Registration Date: 03/26/2021
  • APT PIN:
  • PIN: 85821I0084001

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$633.36K$316.68K$487.07K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2024
1 Modifications
$633.36K
$316.68K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1015040444
3
02/16/2021
02/14/2023
03/26/2021
02/02/2024
$633.36K
$316.68K
$316.68K
Registered
FY 2022
1 Modifications
$633.36K
$316.68K
FY 2021
1 Modifications
$316.68K
$316.68K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2023
11 Transactions
$204.06K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
05/30/2023
20230473688
$22.97K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
04/20/2023
20230405893
$18.27K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
04/20/2023
20230405893
$12.18K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
04/06/2023
20230388617
$28.01K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
04/05/2023
20230386901
$24.36K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
12/30/2022
20230241556
$12.53K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
09/09/2022
20230095870
$10.96K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
09/09/2022
20230095870
$22.71K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
09/09/2022
20230095870
$5.13K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
09/02/2022
20230090112
$22.58K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
09/02/2022
20230090112
$24.36K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
FY 2022
10 Transactions
$217.24K
FY 2021
3 Transactions
$65.77K
$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$487.07K$487.07K
 

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.


 

Spotlight