Contract ID: CTA184120227208417

Parent Contract: MMA185820206000002
$490.92K
Spent to Date
$231.53K
Original Amount
$513.28K
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 2
  • Start Date: 01/03/2022
  • End Date: 09/30/2023
  • Registration Date: 06/03/2022
  • 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: 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$513.28K$231.53K$490.92K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2024
2 Modifications
$513.28K
$231.53K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1015510922
3
01/03/2022
09/30/2023
06/03/2022
05/14/2024
$513.28K
$231.53K
$281.75K
Registered
1014508713
2
01/03/2022
09/30/2023
06/03/2022
08/30/2023
$513.28K
$231.53K
$281.75K
Registered
FY 2022
1 Modifications
$231.53K
$231.53K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2024
14 Transactions
$282.98K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
11/27/2023
20240219500
$24.50K
PROF SERV COMPUTER SERVICES
Department of Transportation
OTPS-EXEC AND ADMINISTRATION
11/20/2023
20240202776
$9.54K
PROF SERV COMPUTER SERVICES
Department of Transportation
OTPS-EXEC AND ADMINISTRATION
09/14/2023
20240112192
$24.76K
PROF SERV COMPUTER SERVICES
Department of Transportation
OTPS-EXEC AND ADMINISTRATION
09/14/2023
20240112192
$25.73K
PROF SERV COMPUTER SERVICES
Department of Transportation
OTPS-EXEC AND ADMINISTRATION
09/11/2023
20240106694
$24.50K
PROF SERV COMPUTER SERVICES
Department of Transportation
OTPS-EXEC AND ADMINISTRATION
09/11/2023
20240106694
$26.95K
PROF SERV COMPUTER SERVICES
Department of Transportation
OTPS-EXEC AND ADMINISTRATION
09/11/2023
20240106694
$918.75
CAPITAL PURCHASED EQUIPMENT
Department of Transportation
400-841-806
09/11/2023
20240106694
$28.18K
PROF SERV COMPUTER SERVICES
Department of Transportation
OTPS-EXEC AND ADMINISTRATION
09/11/2023
20240106694
$20.83K
CAPITAL PURCHASED EQUIPMENT
Department of Transportation
400-841-806
09/11/2023
20240106694
$25.73K
CAPITAL PURCHASED EQUIPMENT
Department of Transportation
400-841-806
09/11/2023
20240106694
$10.24K
PROF SERV COMPUTER SERVICES
Department of Transportation
OTPS-EXEC AND ADMINISTRATION
09/11/2023
20240106694
$23.58K
CAPITAL PURCHASED EQUIPMENT
Department of Transportation
400-841-806
09/11/2023
20240106694
$24.50K
CAPITAL PURCHASED EQUIPMENT
Department of Transportation
400-841-806
09/11/2023
20240106694
$13.03K
CAPITAL PURCHASED EQUIPMENT
Department of Transportation
400-841-806
FY 2023
5 Transactions
$127.09K
FY 2022
5 Transactions
$80.85K
$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$304.95K$304.95K
PROF SERV COMPUTER SERVICES$185.97K$185.97K
 

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