Contract ID: DO106920192003004
Parent Contract: MA185820191200181General Information
- Prime Vendor: SHI INTERNATIONAL CORP
- Purpose: Purchase of Hitachi Brocades and Storage- SO6409/6410 - CP
- Contract Type:
- Contract Class: N/A
- Contracting Agency: Department of Social Services
- Award Method:
- OCA Number:
- Version Number: 10
- FMS Document: DO1
- Number of Solicitations per Contract:
- Number of Responses per Solicitation:
- Start Date:
- End Date:
- Registration Date:
- APT PIN:
- PIN: 19DSMMI08901
Prime Vendor Information
- Prime Vendor: SHI INTERNATIONAL CORP
- Address: 290 DAVIDSON AVE SOMERSET NJ 08873 US
- Total Number of NYC Contracts: 23738
- M/WBE Vendor: Yes
- M/WBE Category: Asian American
Sub Vendor Information
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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 |
|---|---|---|
| CAPITAL PURCHASED EQUIPMENT | $1.06M | $1.06M |
| DATA PROCESSING EQUIPMENT MAINTENANCE | $208.56K | $92.69K |
| PROF SERV OTHER | $128.74K | $66.44K |