Checkbook 2.0

Contract ID: CTA104020219185532

Parent Contract: MMA185820176000002

$340.17K

Spent to Date

$209.23K

Original Amount

$362.79K

Current Amount

General Information

Prime Vendor: GCOM SOFTWARE LLC
Purpose: SESIS - SEO ETL Programmer - Specialist II
Contract Type: CONSULTANT
Contract Class: N/A
Contracting Agency: Department of Education
Award Method: MULTIPLE AWARDS
OCA Number: 1012930058
Version Number: 4
FMS Document: CTA1

Number of Solicitations per Contract: 8
Number of Responses per Solicitation: 4
Start Date: 09/27/2017
End Date: 09/26/2019
Registration Date: 06/17/2021
APT PIN:
PIN: B3090

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

$362.79K

$209.23K

$340.17K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2023

1 Modifications

$362.79K

$209.23K

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1012930058	4	09/27/2017	09/26/2019	06/17/2021	07/16/2022	$362.79K	$209.23K	$153.56K	Registered

FY 2022

2 Modifications

$362.79K

$209.23K

FY 2021

1 Modifications

$209.23K

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2022

29 Transactions

$340.17K

Date	Document ID	Check Amount	Expense Category	Agency	Department
04/25/2022	20220399048	$2.14K	PROF SERV COMPUTER SERVICES	Department of Education	SE INSTRUCTIONAL SUPPORT - OTPS
04/25/2022	20220399048	$6.10K	PROF SERV COMPUTER SERVICES	Department of Education	SE INSTRUCTIONAL SUPPORT - OTPS
04/25/2022	20220399048	$10.43K	PROF SERV COMPUTER SERVICES	Department of Education	SE INSTRUCTIONAL SUPPORT - OTPS
04/25/2022	20220399048	$6.38K	PROF SERV COMPUTER SERVICES	Department of Education	CENTRAL ADMINISTRATION - OTPS
04/25/2022	20220399048	$1.59K	PROF SERV COMPUTER SERVICES	Department of Education	SE INSTRUCTIONAL SUPPORT - OTPS
04/25/2022	20220399048	$484.03	PROF SERV COMPUTER SERVICES	Department of Education	SE INSTRUCTIONAL SUPPORT - OTPS
04/14/2022	20220381197	$15.25K	PROF SERV COMPUTER SERVICES	Department of Education	CENTRAL ADMINISTRATION - OTPS
04/14/2022	20220381197	$13.43K	PROF SERV COMPUTER SERVICES	Department of Education	SE INSTRUCTIONAL SUPPORT - OTPS
04/14/2022	20220381197	$12.32K	PROF SERV COMPUTER SERVICES	Department of Education	CENTRAL ADMINISTRATION - OTPS
04/14/2022	20220381197	$14.43K	PROF SERV COMPUTER SERVICES	Department of Education	CENTRAL ADMINISTRATION - OTPS
04/13/2022	20220379210	$13.32K	PROF SERV COMPUTER SERVICES	Department of Education	SE INSTRUCTIONAL SUPPORT - OTPS
04/13/2022	20220379210	$14.11K	PROF SERV COMPUTER SERVICES	Department of Education	SE INSTRUCTIONAL SUPPORT - OTPS
04/13/2022	20220379210	$15.14K	PROF SERV COMPUTER SERVICES	Department of Education	SE INSTRUCTIONAL SUPPORT - OTPS
04/13/2022	20220379210	$14.45K	PROF SERV COMPUTER SERVICES	Department of Education	SE INSTRUCTIONAL SUPPORT - OTPS
04/13/2022	20220379210	$13.87K	PROF SERV COMPUTER SERVICES	Department of Education	CENTRAL ADMINISTRATION - OTPS
09/16/2021	20220094840	$8.56K	PROF SERV COMPUTER SERVICES	Department of Education	SE INSTRUCTIONAL SUPPORT - OTPS
09/16/2021	20220094840	$14.44K	PROF SERV COMPUTER SERVICES	Department of Education	SCHOOL SUPPORT ORGANIZATION OTPS
09/16/2021	20220094840	$15.58K	PROF SERV COMPUTER SERVICES	Department of Education	SCHOOL SUPPORT ORGANIZATION OTPS
09/16/2021	20220094840	$13.10K	PROF SERV COMPUTER SERVICES	Department of Education	SCHOOL SUPPORT ORGANIZATION OTPS
09/16/2021	20220094840	$14.59K	PROF SERV COMPUTER SERVICES	Department of Education	SCHOOL SUPPORT ORGANIZATION OTPS
09/16/2021	20220094840	$16.05K	PROF SERV COMPUTER SERVICES	Department of Education	SCHOOL SUPPORT ORGANIZATION OTPS
09/16/2021	20220094840	$4.39K	PROF SERV COMPUTER SERVICES	Department of Education	SCHOOL SUPPORT ORGANIZATION OTPS
09/15/2021	20220093430	$13.94K	PROF SERV COMPUTER SERVICES	Department of Education	SE INSTRUCTIONAL SUPPORT - OTPS
09/15/2021	20220093430	$14.53K	PROF SERV COMPUTER SERVICES	Department of Education	SE INSTRUCTIONAL SUPPORT - OTPS
09/15/2021	20220093430	$15.27K	PROF SERV COMPUTER SERVICES	Department of Education	SCHOOL SUPPORT ORGANIZATION OTPS
09/15/2021	20220093430	$14.01K	PROF SERV COMPUTER SERVICES	Department of Education	SCHOOL SUPPORT ORGANIZATION OTPS
09/15/2021	20220093430	$13.33K	PROF SERV COMPUTER SERVICES	Department of Education	SCHOOL SUPPORT ORGANIZATION OTPS
09/15/2021	20220093430	$14.11K	PROF SERV COMPUTER SERVICES	Department of Education	SCHOOL SUPPORT ORGANIZATION OTPS
09/15/2021	20220093430	$14.85K	PROF SERV COMPUTER SERVICES	Department of Education	SCHOOL SUPPORT ORGANIZATION 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	$549.81K	$340.17K

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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