Contract ID: CTA104020229285561

Parent Contract: MMA185820176000002
$133.31K
Spent to Date
$356.72K
Original Amount
$356.72K
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 4
  • Start Date: 06/12/2019
  • End Date: 06/11/2021
  • Registration Date: 01/12/2022
  • APT PIN:
  • PIN: B3438

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$356.72K$356.72K$133.31K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
1 Modifications
$356.72K
$356.72K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1011909982
1
06/12/2019
06/11/2021
01/12/2022
$356.72K
$356.72K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2022
15 Transactions
$133.31K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
01/24/2022
20220258604
$14.98K
PROF SERV COMPUTER SERVICES
Department of Education
CENTRAL ADMINISTRATION - OTPS
01/18/2022
20220251190
$11.99K
PROF SERV COMPUTER SERVICES
Department of Education
SE INSTRUCTIONAL SUPPORT - OTPS
01/18/2022
20220251190
$6.68K
PROF SERV COMPUTER SERVICES
Department of Education
CENTRAL ADMINISTRATION - OTPS
01/18/2022
20220251190
$12.35K
PROF SERV COMPUTER SERVICES
Department of Education
SE INSTRUCTIONAL SUPPORT - OTPS
01/18/2022
20220251190
$1.37K
PROF SERV COMPUTER SERVICES
Department of Education
SE INSTRUCTIONAL SUPPORT - OTPS
01/18/2022
20220251190
$11.82K
PROF SERV COMPUTER SERVICES
Department of Education
SE INSTRUCTIONAL SUPPORT - OTPS
01/18/2022
20220251190
$11.12K
PROF SERV COMPUTER SERVICES
Department of Education
CENTRAL ADMINISTRATION - OTPS
01/18/2022
20220251190
$13.62K
PROF SERV COMPUTER SERVICES
Department of Education
SE INSTRUCTIONAL SUPPORT - OTPS
01/18/2022
20220251190
$3.64K
PROF SERV COMPUTER SERVICES
Department of Education
SE INSTRUCTIONAL SUPPORT - OTPS
01/18/2022
20220251190
$508.68
PROF SERV COMPUTER SERVICES
Department of Education
CENTRAL ADMINISTRATION - OTPS
01/18/2022
20220251190
$4.89K
PROF SERV COMPUTER SERVICES
Department of Education
SE INSTRUCTIONAL SUPPORT - OTPS
01/18/2022
20220251190
$7.50K
PROF SERV COMPUTER SERVICES
Department of Education
SE INSTRUCTIONAL SUPPORT - OTPS
01/18/2022
20220251190
$3.55K
PROF SERV COMPUTER SERVICES
Department of Education
SE INSTRUCTIONAL SUPPORT - OTPS
01/18/2022
20220251190
$15.06K
PROF SERV COMPUTER SERVICES
Department of Education
CENTRAL ADMINISTRATION - OTPS
01/18/2022
20220251190
$14.22K
PROF SERV COMPUTER SERVICES
Department of Education
SE INSTRUCTIONAL SUPPORT - 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$356.72K$133.31K