Checkbook 2.0

New York City

Contract ID: CT122620141400125

$10.80K

Spent to Date

$12.17K

Original Amount

$12.17K

Current Amount

General Information

Prime Vendor: THE REMI GROUP LLC
Purpose: MAINTENANCE CCHR'S COMPUTER EQUIPMENT
Contract Type: WORK/LABOR
Contract Class: N/A
Contracting Agency: Commission on Human Rights
Award Method: SMALL PURCHASE - INFO TECH
OCA Number: 1002584784
Version Number: 1
FMS Document: CT1

Number of Solicitations per Contract: 1
Number of Responses per Solicitation: 1
Start Date: 07/01/2013
End Date: 06/30/2014
Registration Date: 07/03/2013
APT PIN:
PIN: 061713

Prime Vendor Information

Prime Vendor: THE REMI GROUP LLC
Address: 11325 N COMMUNITY HOUSE RD STE 300 CHARLOTTE NC 28277
Total Number of NYC Contracts: 3074
M/WBE Vendor: NO
M/WBE Category: Non-M/WBE

Sub Vendor Information

Contract Includes Sub Vendors: PRIOR YEAR EXCLUSIONS
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

THE REMI GROUP LLC

$12.17K

$10.80K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2014

1 Modifications

$12.17K

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1002584784	1	07/01/2013	06/30/2014	07/03/2013		$12.17K	$12.17K	$0.00	Registered

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2014

22 Transactions

$10.80K

Date	Document ID	Check Amount	Expense Category	Agency	Department
05/27/2014	20140452176	$438.41	DATA PROCESSING EQUIPMENT MAINTENANCE	Commission on Human Rights	COMM DEVELOP OTPS
05/27/2014	20140452176	$272.71	DATA PROCESSING EQUIPMENT MAINTENANCE	Commission on Human Rights	OTHER THAN PERSONAL SERVICES
03/24/2014	20140355531	$610.51	DATA PROCESSING EQUIPMENT MAINTENANCE	Commission on Human Rights	COMM DEVELOP OTPS
03/24/2014	20140355531	$379.78	DATA PROCESSING EQUIPMENT MAINTENANCE	Commission on Human Rights	OTHER THAN PERSONAL SERVICES
02/18/2014	20140309568	$630.80	DATA PROCESSING EQUIPMENT MAINTENANCE	Commission on Human Rights	COMM DEVELOP OTPS
02/18/2014	20140309568	$392.39	DATA PROCESSING EQUIPMENT MAINTENANCE	Commission on Human Rights	OTHER THAN PERSONAL SERVICES
01/27/2014	20140282959	$347.37	DATA PROCESSING EQUIPMENT MAINTENANCE	Commission on Human Rights	OTHER THAN PERSONAL SERVICES
01/27/2014	20140282959	$558.43	DATA PROCESSING EQUIPMENT MAINTENANCE	Commission on Human Rights	COMM DEVELOP OTPS
12/18/2013	20140227093	$396.14	DATA PROCESSING EQUIPMENT MAINTENANCE	Commission on Human Rights	OTHER THAN PERSONAL SERVICES
12/18/2013	20140227093	$636.84	DATA PROCESSING EQUIPMENT MAINTENANCE	Commission on Human Rights	COMM DEVELOP OTPS
11/12/2013	20140177967	$396.14	DATA PROCESSING EQUIPMENT MAINTENANCE	Commission on Human Rights	OTHER THAN PERSONAL SERVICES
11/12/2013	20140177967	$636.84	DATA PROCESSING EQUIPMENT MAINTENANCE	Commission on Human Rights	COMM DEVELOP OTPS
10/08/2013	20140130007	$383.41	DATA PROCESSING EQUIPMENT MAINTENANCE	Commission on Human Rights	OTHER THAN PERSONAL SERVICES
10/08/2013	20140130007	$636.84	DATA PROCESSING EQUIPMENT MAINTENANCE	Commission on Human Rights	COMM DEVELOP OTPS
10/08/2013	20140130007	$616.36	DATA PROCESSING EQUIPMENT MAINTENANCE	Commission on Human Rights	COMM DEVELOP OTPS
10/08/2013	20140130007	$396.14	DATA PROCESSING EQUIPMENT MAINTENANCE	Commission on Human Rights	OTHER THAN PERSONAL SERVICES
08/12/2013	20140061270	$383.41	DATA PROCESSING EQUIPMENT MAINTENANCE	Commission on Human Rights	OTHER THAN PERSONAL SERVICES
08/12/2013	20140061270	$616.36	DATA PROCESSING EQUIPMENT MAINTENANCE	Commission on Human Rights	COMM DEVELOP OTPS
07/22/2013	20140034440	$396.14	DATA PROCESSING EQUIPMENT MAINTENANCE	Commission on Human Rights	OTHER THAN PERSONAL SERVICES
07/22/2013	20140034440	$636.84	DATA PROCESSING EQUIPMENT MAINTENANCE	Commission on Human Rights	COMM DEVELOP OTPS
07/22/2013	20140034440	$397.08	DATA PROCESSING EQUIPMENT MAINTENANCE	Commission on Human Rights	OTHER THAN PERSONAL SERVICES
07/22/2013	20140034440	$638.34	DATA PROCESSING EQUIPMENT MAINTENANCE	Commission on Human Rights	COMM DEVELOP 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
DATA PROCESSING EQUIPMENT MAINTENANCE	$12.17K	$10.80K

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.

New York City

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Contract ID: CT122620141400125

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

Spotlight