Checkbook 2.0

Contract ID: CTA184120217205761

Parent Contract: MMA185820176000002

$382.59K

Spent to Date

$384.25K

Original Amount

$384.25K

Current Amount

General Information

Prime Vendor: GCOM SOFTWARE LLC
Purpose: Data Warehouse ETL/Architect/Developer/ Spec. 2
Contract Type: CONSULTANT
Contract Class: N/A
Contracting Agency: Department of Transportation
Award Method: MULTIPLE AWARDS
OCA Number: 1011575778
Version Number: 3
FMS Document: CTA1

Number of Solicitations per Contract: 8
Number of Responses per Solicitation: 6
Start Date: 04/11/2019
End Date: 02/05/2021
Registration Date: 04/15/2021
APT PIN:
PIN: 84121I0133001

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

$384.25K

$382.59K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2022

2 Modifications

$384.25K

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1011575778	3	04/11/2019	02/05/2021	04/15/2021	10/05/2021	$384.25K	$384.25K	$0.00	Registered
1011478392	2	04/11/2019	10/31/2020	04/15/2021	08/07/2021	$384.25K	$384.25K	$0.00	Registered

FY 2021

1 Modifications

$384.25K

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2022

4 Transactions

$55.84K

Date	Document ID	Check Amount	Expense Category	Agency	Department
10/12/2021	20220126031	$17.96K	PROF SERV COMPUTER SERVICES	Department of Transportation	OTPS-EXEC AND ADMINISTRATION
10/12/2021	20220126031	$14.64K	PROF SERV COMPUTER SERVICES	Department of Transportation	OTPS-EXEC AND ADMINISTRATION
10/12/2021	20220126031	$4.31K	PROF SERV COMPUTER SERVICES	Department of Transportation	OTPS-EXEC AND ADMINISTRATION
10/12/2021	20220126031	$18.94K	PROF SERV COMPUTER SERVICES	Department of Transportation	OTPS-EXEC AND ADMINISTRATION

FY 2021

19 Transactions

$326.75K

Date	Document ID	Check Amount	Expense Category	Agency	Department
06/21/2021	20210429555	$19.50K	PROF SERV COMPUTER SERVICES	Department of Transportation	OTPS-EXEC AND ADMINISTRATION
06/21/2021	20210429555	$18.70K	PROF SERV COMPUTER SERVICES	Department of Transportation	OTPS-EXEC AND ADMINISTRATION
06/21/2021	20210429555	$12.05K	PROF SERV COMPUTER SERVICES	Department of Transportation	OTPS-EXEC AND ADMINISTRATION
06/21/2021	20210429555	$17.22K	PROF SERV COMPUTER SERVICES	Department of Transportation	OTPS-EXEC AND ADMINISTRATION
06/21/2021	20210429555	$15.50K	PROF SERV COMPUTER SERVICES	Department of Transportation	OTPS-EXEC AND ADMINISTRATION
06/21/2021	20210429555	$20.66K	PROF SERV COMPUTER SERVICES	Department of Transportation	OTPS-EXEC AND ADMINISTRATION
06/21/2021	20210429555	$19.80K	PROF SERV COMPUTER SERVICES	Department of Transportation	OTPS-EXEC AND ADMINISTRATION
06/21/2021	20210429555	$18.08K	PROF SERV COMPUTER SERVICES	Department of Transportation	OTPS-EXEC AND ADMINISTRATION
06/21/2021	20210429555	$18.08K	PROF SERV COMPUTER SERVICES	Department of Transportation	OTPS-EXEC AND ADMINISTRATION
06/21/2021	20210429555	$18.94K	PROF SERV COMPUTER SERVICES	Department of Transportation	OTPS-EXEC AND ADMINISTRATION
06/21/2021	20210429555	$19.74K	PROF SERV COMPUTER SERVICES	Department of Transportation	OTPS-EXEC AND ADMINISTRATION
06/21/2021	20210429555	$19.31K	PROF SERV COMPUTER SERVICES	Department of Transportation	OTPS-EXEC AND ADMINISTRATION
06/21/2021	20210429555	$16.36K	PROF SERV COMPUTER SERVICES	Department of Transportation	OTPS-EXEC AND ADMINISTRATION
06/21/2021	20210429555	$16.36K	PROF SERV COMPUTER SERVICES	Department of Transportation	OTPS-EXEC AND ADMINISTRATION
06/18/2021	20210426947	$16.79K	PROF SERV COMPUTER SERVICES	Department of Transportation	OTPS-EXEC AND ADMINISTRATION
06/18/2021	20210426947	$15.07K	PROF SERV COMPUTER SERVICES	Department of Transportation	OTPS-EXEC AND ADMINISTRATION
06/18/2021	20210426947	$12.92K	PROF SERV COMPUTER SERVICES	Department of Transportation	OTPS-EXEC AND ADMINISTRATION
06/18/2021	20210426947	$18.94K	PROF SERV COMPUTER SERVICES	Department of Transportation	OTPS-EXEC AND ADMINISTRATION
06/18/2021	20210426947	$12.73K	PROF SERV COMPUTER SERVICES	Department of Transportation	OTPS-EXEC AND ADMINISTRATION

$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	$384.25K	$382.59K

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