Geomatrix Services Inc: New York City Government Payments
as recorded by New York City: GEOMATRIX SERVICES INC
Geomatrix Services Inc is the 192nd-largest recipient of New York City government payments tracked by SpendLedger, and ranks 5th in MAINT & OPER OF INFRASTRUCTURE spending. Its payments amount to 0.1% of everything the Department of Education has paid vendors in that span. Payments to it fell 24.9% year over year.
Primary spending category: MAINT & OPER OF INFRASTRUCTURE
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Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Department of Education | $7,049.32 | EQUIPMENT GENERAL | Contracts |
| Jun 30, 2025 | Department of Education | $6,122.62 | OFFICE EQUIPMENT MAINTENANCE | Contracts |
| Jun 30, 2025 | Department of Education | $17,097.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | Department of Education | $673.31 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | Department of Education | $19,252.65 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Jun 30, 2025 | Department of Education | $10,148.98 | EQUIPMENT GENERAL | Contracts |
| Jun 30, 2025 | Department of Education | $9,447.98 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | Department of Education | $13,176.69 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | Department of Education | $80,207.72 | EQUIPMENT GENERAL | Contracts |
| Jun 30, 2025 | Department of Education | $4,373.30 | OFFICE EQUIPMENT MAINTENANCE | Contracts |
| Jun 30, 2025 | Department of Education | $50,739.52 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Jun 30, 2025 | Department of Education | $14,508.00 | EQUIPMENT GENERAL | Contracts |
| Jun 30, 2025 | Department of Education | $8,148.98 | EQUIPMENT GENERAL | Contracts |
| Jun 27, 2025 | Department of Education | $2,964.66 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 27, 2025 | Department of Education | $1,301.66 | OFFICE EQUIPMENT MAINTENANCE | Contracts |
| Jun 27, 2025 | Department of Education | $1,249.66 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 27, 2025 | Department of Education | $8,444.32 | EQUIPMENT GENERAL | Contracts |
| Jun 27, 2025 | Department of Education | $2,275.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 26, 2025 | Department of Education | $6,649.32 | EQUIPMENT GENERAL | Contracts |
| Jun 26, 2025 | Department of Education | $25,089.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 26, 2025 | Department of Education | $31,495.00 | EQUIPMENT GENERAL | Contracts |
| Jun 26, 2025 | Department of Education | $2,019.66 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 26, 2025 | Department of Education | $3,424.66 | EQUIPMENT GENERAL | Contracts |
| Jun 26, 2025 | Department of Education | $13,398.64 | EQUIPMENT GENERAL | Contracts |
| Jun 26, 2025 | Department of Education | $5,671.32 | OTHR SERV AND CHRGS-GENERAL | Contracts |
Other vendors serving Department of Education
- Nyc School Construction Authority $36,108,652,011
- New York City Retiree Health Benefits Trust $9,138,866,348
- School Construction Authority $7,724,300,224
- Nyc School Support Services Inc $6,164,246,356
- Fashion Institute of Tech $949,591,467
- Little Richie Bus Service Inc $931,359,708
- New York City Transit Authority $813,810,948
- Kipp Nyc Public Charter Schools II $771,939,316
- Nyc School Bus Umbrella Services Inc $717,479,892
- L&M Bus Corp $680,177,309
VerifiedData refreshed Jul 15, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data