Checkbook 2.0

Contract ID: DO185720171724234

Parent Contract: MA185720121202551

$301.99K

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: 3
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

$301.99K

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
	3				08/12/2017	$0.00	$0.00	$0.00	Registered

FY 2017

2 Modifications

$0.00

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2018

18 Transactions

$1.36K

Date	Document ID	Check Amount	Expense Category	Agency	Department
06/18/2018	20180500415	$82.65	OTHR SERV AND CHRGS-GENERAL	Department of Health and Mental Hygiene	EARLY INTERVENTION - OTPS
06/18/2018	20180500411	$44.20	OTHR SERV AND CHRGS-GENERAL	Department of Health and Mental Hygiene	EARLY INTERVENTION - OTPS
06/18/2018	20180500416	$82.65	OTHR SERV AND CHRGS-GENERAL	Department of Health and Mental Hygiene	EARLY INTERVENTION - OTPS
06/18/2018	20180500413	$82.65	OTHR SERV AND CHRGS-GENERAL	Department of Health and Mental Hygiene	EARLY INTERVENTION - OTPS
06/18/2018	20180500414	$135.36	OTHR SERV AND CHRGS-GENERAL	Department of Health and Mental Hygiene	EARLY INTERVENTION - OTPS
06/18/2018	20180500412	$48.54	OTHR SERV AND CHRGS-GENERAL	Department of Health and Mental Hygiene	EARLY INTERVENTION - OTPS
06/06/2018	20180486509	$135.36	OTHR SERV AND CHRGS-GENERAL	Department of Health and Mental Hygiene	EARLY INTERVENTION - OTPS
06/06/2018	20180486510	$135.36	OTHR SERV AND CHRGS-GENERAL	Department of Health and Mental Hygiene	EARLY INTERVENTION - OTPS
06/04/2018	20180481879	$48.54	OTHR SERV AND CHRGS-GENERAL	Department of Health and Mental Hygiene	EARLY INTERVENTION - OTPS
06/04/2018	20180481882	$68.39	OTHR SERV AND CHRGS-GENERAL	Department of Health and Mental Hygiene	EARLY INTERVENTION - OTPS
06/04/2018	20180481880	$68.39	OTHR SERV AND CHRGS-GENERAL	Department of Health and Mental Hygiene	EARLY INTERVENTION - OTPS
06/04/2018	20180481881	$44.20	OTHR SERV AND CHRGS-GENERAL	Department of Health and Mental Hygiene	EARLY INTERVENTION - OTPS
07/31/2017	20180048268	$48.54	OTHR SERV AND CHRGS-GENERAL	Department of Health and Mental Hygiene	EARLY INTERVENTION - OTPS
07/31/2017	20180048267	$68.39	OTHR SERV AND CHRGS-GENERAL	Department of Health and Mental Hygiene	EARLY INTERVENTION - OTPS
07/31/2017	20180048270	$44.20	OTHR SERV AND CHRGS-GENERAL	Department of Health and Mental Hygiene	EARLY INTERVENTION - OTPS
07/31/2017	20180048269	$82.65	OTHR SERV AND CHRGS-GENERAL	Department of Health and Mental Hygiene	EARLY INTERVENTION - OTPS
07/31/2017	20180048266	$0.08	OTHR SERV AND CHRGS-GENERAL	Department of Health and Mental Hygiene	EARLY INTERVENTION - OTPS
07/26/2017	20180039348	$135.36	OTHR SERV AND CHRGS-GENERAL	Department of Health and Mental Hygiene	EARLY INTERVENTION - OTPS

FY 2017

25 Transactions

$300.64K

Date	Document ID	Check Amount	Expense Category	Agency	Department
06/05/2017	20170475835	$44.20	OTHR SERV AND CHRGS-GENERAL	Department of Health and Mental Hygiene	EARLY INTERVENTION - OTPS
06/05/2017	20170475836	$48.54	OTHR SERV AND CHRGS-GENERAL	Department of Health and Mental Hygiene	EARLY INTERVENTION - OTPS
05/30/2017	20170467697	$82.65	OTHR SERV AND CHRGS-GENERAL	Department of Health and Mental Hygiene	EARLY INTERVENTION - OTPS
05/30/2017	20170467696	$135.36	OTHR SERV AND CHRGS-GENERAL	Department of Health and Mental Hygiene	EARLY INTERVENTION - OTPS
05/22/2017	20170452356	$64.37K	OTHR SERV AND CHRGS-GENERAL	Department of Health and Mental Hygiene	EARLY INTERVENTION - OTPS
05/22/2017	20170452357	$68.39	OTHR SERV AND CHRGS-GENERAL	Department of Health and Mental Hygiene	EARLY INTERVENTION - OTPS
04/24/2017	20170406584	$66.55K	OTHR SERV AND CHRGS-GENERAL	Department of Health and Mental Hygiene	EARLY INTERVENTION - OTPS
03/06/2017	20170335690	$7.83K	OTHR SERV AND CHRGS-GENERAL	Department of Health and Mental Hygiene	EARLY INTERVENTION - OTPS
01/18/2017	20170270102	$16.75K	OTHR SERV AND CHRGS-GENERAL	Department of Health and Mental Hygiene	EARLY INTERVENTION - OTPS
01/11/2017	20170260693	$6.77K	OTHR SERV AND CHRGS-GENERAL	Department of Health and Mental Hygiene	EARLY INTERVENTION - OTPS
01/09/2017	20170255995	$46.46K	OTHR SERV AND CHRGS-GENERAL	Department of Health and Mental Hygiene	EARLY INTERVENTION - OTPS
11/21/2016	20170188204	$2.84K	OTHR SERV AND CHRGS-GENERAL	Department of Health and Mental Hygiene	EARLY INTERVENTION - OTPS
11/14/2016	20170180527	$68.39	OTHR SERV AND CHRGS-GENERAL	Department of Health and Mental Hygiene	EARLY INTERVENTION - OTPS
11/07/2016	20170171912	$82.65	OTHR SERV AND CHRGS-GENERAL	Department of Health and Mental Hygiene	EARLY INTERVENTION - OTPS
10/31/2016	20170163830	$48.54	OTHR SERV AND CHRGS-GENERAL	Department of Health and Mental Hygiene	EARLY INTERVENTION - OTPS
10/31/2016	20170163831	$82.65	OTHR SERV AND CHRGS-GENERAL	Department of Health and Mental Hygiene	EARLY INTERVENTION - OTPS
10/31/2016	20170163832	$44.20	OTHR SERV AND CHRGS-GENERAL	Department of Health and Mental Hygiene	EARLY INTERVENTION - OTPS
10/26/2016	20170154300	$135.36	OTHR SERV AND CHRGS-GENERAL	Department of Health and Mental Hygiene	EARLY INTERVENTION - OTPS
10/26/2016	20170154301	$87.88K	OTHR SERV AND CHRGS-GENERAL	Department of Health and Mental Hygiene	EARLY INTERVENTION - OTPS
10/17/2016	20170140988	$0.08	OTHR SERV AND CHRGS-GENERAL	Department of Health and Mental Hygiene	EARLY INTERVENTION - OTPS
10/17/2016	20170140993	$0.08	OTHR SERV AND CHRGS-GENERAL	Department of Health and Mental Hygiene	EARLY INTERVENTION - OTPS
10/17/2016	20170140989	$68.39	OTHR SERV AND CHRGS-GENERAL	Department of Health and Mental Hygiene	EARLY INTERVENTION - OTPS
10/17/2016	20170140992	$110.45	OTHR SERV AND CHRGS-GENERAL	Department of Health and Mental Hygiene	EARLY INTERVENTION - OTPS
10/17/2016	20170140990	$135.36	OTHR SERV AND CHRGS-GENERAL	Department of Health and Mental Hygiene	EARLY INTERVENTION - OTPS
10/17/2016	20170140991	$48.54	OTHR SERV AND CHRGS-GENERAL	Department of Health and Mental Hygiene	EARLY INTERVENTION - 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	Current Amount	Original Amount	Spent To Date
No Matching Records Found

Spending by Expense Category

Expense Category	Encumbered Amount	Spent To Date
OTHR SERV AND CHRGS-GENERAL	$302.01K	$301.99K

Contract ID: DO185720171724234

General Information

Prime Vendor Information

Sub Vendor Information

SPENDING BY PRIME VENDOR

Contract History By Prime Vendor

Spending Transactions By Prime Vendor

SPENDING BY SUB VENDOR

Spending by Expense Category

Overview

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