Contract ID: CTA184120227205193
Parent Contract: MMA185820206000002General Information
- Prime Vendor: GCOM SOFTWARE LLC
- Purpose: App. Developer/Analyst 2: T/O #0002-4-841-4749A
- Contract Type: CONSULTANT
- Contract Class: N/A
- Contracting Agency: Department of Transportation
- Award Method: MULTIPLE AWARDS
- OCA Number: 1012132945
- Version Number: 1
- FMS Document: CTA1
- Number of Solicitations per Contract: 8
- Number of Responses per Solicitation: 3
- Start Date: 11/13/2020
- End Date: 10/05/2021
- Registration Date: 03/01/2022
- APT PIN:
- PIN: 85816P0002003R001
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: NOT REQUIRED
- 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
$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 | $157.22K | $157.22K |
| PROF SERV COMPUTER SERVICES | $8.28K | $8.28K |