Contract ID: DO104020144215232
Parent Contract: MA104020119172711General Information
- Prime Vendor: SHI INTERNATIONAL CORP
- Purpose:
- Contract Type:
- Contract Class: N/A
- Contracting Agency: Department of Education
- Award Method:
- OCA Number:
- Version Number: 1
- FMS Document: DO1
- Number of Solicitations per Contract:
- Number of Responses per Solicitation:
- Start Date:
- End Date:
- Registration Date:
- APT PIN: PT65193
- PIN: PT651
Prime Vendor Information
- Prime Vendor: SHI INTERNATIONAL CORP
- Address: P O BOX 8500-41155 PHILADELPHIA PA 19178 US
- Total Number of NYC Contracts: 23717
- M/WBE Vendor: Yes
- M/WBE Category: Asian American
Sub Vendor Information
$0.00
Total Spent to Date
$0.00
Total Original Amount
$0.00
Total Current Amount
SPENDING BY PRIME VENDOR
$0.00
Total Spent to Date
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Total Original Amount
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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 |
|---|---|---|
| SUPPLIES + MATERIALS - GENERAL | $18.64K | $18.64K |