Checkbook 2.0

Contract ID: DO185720171723350

Parent Contract: MA185720121202551

$149.99K

Spent to Date

$0.00

Original Amount

$0.00

Current Amount

General Information

Prime Vendor: GRM INFORMATION MANAGEMENT SERVICES INC
Purpose: Roll Document from 2017 to 2018
Contract Type:
Contract Class: N/A
Contracting Agency: DCASDIVISION OF MUNICIPAL SUPPLY SERVICE
Award Method:
OCA Number:
Version Number: 2
FMS Document: DO1

Number of Solicitations per Contract:
Number of Responses per Solicitation:
Start Date:
End Date:
Registration Date:
APT PIN: 3287174
PIN: 1200151

Prime Vendor Information

Prime Vendor: GRM INFORMATION MANAGEMENT SERVICES INC
Address: 215 COLES ST JERSEY CITY NJ 07310-1301 US
Total Number of NYC Contracts: 1070
M/WBE Vendor: NO
M/WBE Category: Non-M/WBE

Sub Vendor Information

$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

GUARANTEE RECORDS MANAGEMENT INFORMATION MGMT SERVICES

$0.00

$149.99K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2018

1 Modifications

$0.00

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
	2				07/14/2017	$0.00	$0.00	$0.00	Registered

FY 2017

1 Modifications

$0.00

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2018

10 Transactions

$64.40K

Date	Document ID	Check Amount	Expense Category	Agency	Department
04/30/2018	20180430805	$718.55	CONTRACTUAL SERVICES GENERAL	Department of Transportation	OTPS-EXEC AND ADMINISTRATION
04/02/2018	20180384983	$8.23K	CONTRACTUAL SERVICES GENERAL	Department of Transportation	OTPS-EXEC AND ADMINISTRATION
03/26/2018	20180370872	$8.57K	CONTRACTUAL SERVICES GENERAL	Department of Transportation	OTPS-EXEC AND ADMINISTRATION
02/05/2018	20180302421	$5.32	CONTRACTUAL SERVICES GENERAL	Department of Transportation	OTPS-EXEC AND ADMINISTRATION
01/29/2018	20180293307	$7.48K	CONTRACTUAL SERVICES GENERAL	Department of Transportation	OTPS-EXEC AND ADMINISTRATION
12/05/2017	20180215479	$7.28K	CONTRACTUAL SERVICES GENERAL	Department of Transportation	OTPS-EXEC AND ADMINISTRATION
12/05/2017	20180215479	$8.39K	CONTRACTUAL SERVICES GENERAL	Department of Transportation	OTPS-EXEC AND ADMINISTRATION
10/18/2017	20180148071	$7.50K	CONTRACTUAL SERVICES GENERAL	Department of Transportation	OTPS-EXEC AND ADMINISTRATION
09/05/2017	20180093193	$8.25K	CONTRACTUAL SERVICES GENERAL	Department of Transportation	OTPS-EXEC AND ADMINISTRATION
08/08/2017	20180059124	$7.98K	CONTRACTUAL SERVICES GENERAL	Department of Transportation	OTPS-EXEC AND ADMINISTRATION

FY 2017

11 Transactions

$85.59K

$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	Current Amount	Original Amount	Spent To Date
No Matching Records Found

Spending by Expense Category

Expense Category	Encumbered Amount	Spent To Date
CONTRACTUAL SERVICES GENERAL	$150.00K	$149.99K

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