Checkbook 2.0

Contract ID: DO106920192002491

Parent Contract: MA185820191200181

$888.42K

Spent to Date

$0.00

Original Amount

$0.00

Current Amount

General Information

Prime Vendor: SHI INTERNATIONAL CORP
Purpose: Purchase of HP PCs and printers for 375 Pearl Street - SO620
Contract Type:
Contract Class: N/A
Contracting Agency: Department of Social Services
Award Method:
OCA Number:
Version Number: 6
FMS Document: DO1

Number of Solicitations per Contract:
Number of Responses per Solicitation:
Start Date:
End Date:
Registration Date:
APT PIN:
PIN: 19DSMMI10601

Prime Vendor Information

Prime Vendor: SHI INTERNATIONAL CORP
Address: 290 DAVIDSON AVE SOMERSET NJ 08873 US
Total Number of NYC Contracts: 23736
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

Prime Vendor
Name

Current
Amount

Original
Amount

Spent To
Date

SHI INTERNATIONAL CORP

$0.00

$888.42K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2022

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
	6				08/07/2021	$0.00	$0.00	$0.00	Registered

FY 2021

1 Modifications

$0.00

FY 2020

1 Modifications

$0.00

FY 2019

3 Modifications

$0.00

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2020

39 Transactions

$333.19K

Date	Document ID	Check Amount	Expense Category	Agency	Department
05/28/2020	20200435983	$10.62	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
05/28/2020	20200435983	$131.60	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
05/28/2020	20200435983	$12.50	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
05/28/2020	20200435983	$469.63	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
05/28/2020	20200435983	$92.11	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
05/28/2020	20200435983	$37.24	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
05/28/2020	20200435983	$136.72	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
05/28/2020	20200435983	$0.63	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
05/28/2020	20200435983	$8.45	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
12/12/2019	20200228086	$3.30K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Social Services	ADMINISTRATION-OTPS
08/30/2019	20200092436	$14.87K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
08/30/2019	20200092436	$101.68	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
08/30/2019	20200092436	$2.02K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
08/30/2019	20200092436	$1.71K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
08/30/2019	20200092436	$6.01K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
08/30/2019	20200092436	$75.84K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
08/30/2019	20200092436	$1.37K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
08/30/2019	20200092436	$22.08K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
08/30/2019	20200092436	$21.25K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
07/29/2019	20200048819	$21.12K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
07/29/2019	20200048819	$5.98K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
07/29/2019	20200048819	$14.78K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
07/29/2019	20200048819	$21.94K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
07/29/2019	20200048819	$101.05	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
07/29/2019	20200048819	$75.37K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
07/29/2019	20200048819	$1.36K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
07/29/2019	20200048819	$2.01K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
07/29/2019	20200048819	$1.70K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
07/05/2019	20200016908	$2.02K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Social Services	ADMINISTRATION-OTPS
07/05/2019	20200016908	$1.26K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Social Services	ADMINISTRATION-OTPS
07/02/2019	20200006579	$339.25	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
07/02/2019	20200006579	$25.26	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
07/02/2019	20200006579	$5.49K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
07/02/2019	20200006579	$1.49K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
07/02/2019	20200006579	$501.64	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
07/02/2019	20200006579	$425.86	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
07/02/2019	20200006579	$18.84K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
07/02/2019	20200006579	$5.28K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
07/02/2019	20200006579	$3.70K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224

FY 2019

88 Transactions

$555.23K

Date	Document ID	Check Amount	Expense Category	Agency	Department
06/03/2019	20190491404	$42.65K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
06/03/2019	20190491404	$196.42	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
06/03/2019	20190491404	$11.62K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
06/03/2019	20190491404	$2.64K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
06/03/2019	20190491404	$3.31K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
06/03/2019	20190491404	$41.05K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
06/03/2019	20190491404	$3.90K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
06/03/2019	20190491404	$28.73K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
06/03/2019	20190491404	$146.50K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
05/16/2019	20190464372	$820.00	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Social Services	ADMINISTRATION-OTPS
05/13/2019	20190456109	$3.08K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Social Services	ADMINISTRATION-OTPS
05/13/2019	20190456109	$3.28K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Social Services	ADMINISTRATION-OTPS
05/01/2019	20190441673	$526.91	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
05/01/2019	20190441673	$1.81K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
05/01/2019	20190441673	$2.43	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
05/01/2019	20190441673	$40.90	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
05/01/2019	20190441673	$354.97	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
05/01/2019	20190441673	$32.59	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
05/01/2019	20190441673	$143.51	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
05/01/2019	20190441673	$507.15	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
05/01/2019	20190441673	$48.18	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
04/22/2019	20190420899	$6.33K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
04/22/2019	20190420899	$23.24K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
04/22/2019	20190420899	$79.84K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
04/22/2019	20190420899	$5.94	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
04/22/2019	20190420899	$51.51	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
04/22/2019	20190420899	$107.04	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
04/22/2019	20190420899	$76.46	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
04/22/2019	20190420899	$15.66K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
04/22/2019	20190420899	$2.13K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
04/22/2019	20190420899	$1.80K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
04/22/2019	20190420899	$20.82	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
04/22/2019	20190420899	$0.35	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
04/22/2019	20190420899	$22.37K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
04/22/2019	20190420899	$1.44K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
04/22/2019	20190420899	$262.62	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
04/22/2019	20190420899	$4.73	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
04/22/2019	20190420899	$6.98	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
04/22/2019	20190420898	$3.22K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Social Services	ADMINISTRATION-OTPS
04/22/2019	20190420899	$73.59	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
04/05/2019	20190398834	$12.50	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
04/05/2019	20190398834	$136.72	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
04/05/2019	20190398834	$8.46	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
04/05/2019	20190398834	$131.60	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
04/05/2019	20190398834	$92.11	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
04/05/2019	20190398834	$469.63	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
04/05/2019	20190398834	$10.61	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
04/05/2019	20190398834	$0.63	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
04/05/2019	20190398834	$37.24	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
03/25/2019	20190382297	$528.15	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
03/25/2019	20190382297	$357.15	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
03/25/2019	20190382297	$1.57K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
03/25/2019	20190382297	$3.89K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
03/25/2019	20190382297	$448.34	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
03/25/2019	20190382297	$26.60	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
03/25/2019	20190382297	$5.56K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
03/25/2019	20190382297	$19.84K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
03/25/2019	20190382297	$5.78K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
03/04/2019	20190347063	$9.11	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
03/04/2019	20190347063	$920.77	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
03/04/2019	20190347063	$22.49	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
03/04/2019	20190347063	$114.67	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
03/04/2019	20190347063	$262.45	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
03/04/2019	20190347063	$309.15	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
03/04/2019	20190347063	$2.28K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
03/04/2019	20190347063	$0.15	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
03/04/2019	20190347063	$2.59	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
03/04/2019	20190347063	$3.05	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
03/04/2019	20190347063	$11.61K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
03/04/2019	20190347063	$3.25K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
03/04/2019	20190347063	$3.38K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
03/04/2019	20190347063	$32.13	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
03/04/2019	20190347063	$33.39	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
03/04/2019	20190347063	$15.57	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
03/04/2019	20190347063	$2.06	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
03/04/2019	20190347063	$209.07	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
03/01/2019	20190345803	$7.71K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Social Services	ADMINISTRATION-OTPS
02/22/2019	20190338191	$2.03K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Social Services	ADMINISTRATION-OTPS
02/22/2019	20190338191	$1.50K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Social Services	ADMINISTRATION-OTPS
02/11/2019	20190314474	$326.70	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
02/11/2019	20190314474	$3.56K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
02/11/2019	20190314474	$410.11	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
02/11/2019	20190314474	$5.08K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
02/11/2019	20190314474	$18.15K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
02/11/2019	20190314474	$5.28K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
02/11/2019	20190314474	$24.33	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
02/11/2019	20190314474	$483.09	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
02/11/2019	20190314474	$1.44K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224

$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
CAPITAL PURCHASED EQUIPMENT	$861.58K	$860.20K
DATA PROCESSING EQUIPMENT MAINTENANCE	$31.96K	$28.21K

Contract ID: DO106920192002491

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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