Checkbook 2.0

Contract ID: DO106920202005926

Parent Contract: MA185820191200181

$399.54K

Spent to Date

$0.00

Original Amount

$0.00

Current Amount

General Information

Prime Vendor: SHI INTERNATIONAL CORP
Purpose: 255 Samsung TV w/ 5 Year Warrnaty for Video Feed Project.
Contract Type:
Contract Class: N/A
Contracting Agency: Department of Social Services
Award Method:
OCA Number:
Version Number: 3
FMS Document: DO1

Number of Solicitations per Contract:
Number of Responses per Solicitation:
Start Date:
End Date:
Registration Date:
APT PIN:
PIN: 20DSMMI28201

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

$399.54K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2023

2 Modifications

$0.00

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
	3				01/20/2023	$0.00	$0.00	$0.00	Registered
	2				11/15/2022	$0.00	$0.00	$0.00	Registered

FY 2020

1 Modifications

$0.00

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2023

28 Transactions

$44.93K

Date	Document ID	Check Amount	Expense Category	Agency	Department
04/24/2023	20230411032	$84.01	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-221
04/24/2023	20230411032	$100.73	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-221
04/24/2023	20230411032	$24.16	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-221
04/24/2023	20230411032	$92.64	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-221
04/24/2023	20230411032	$19.23	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-221
04/24/2023	20230411032	$28.49	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-221
04/24/2023	20230411032	$549.28	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-221
02/06/2023	20230296499	$541.19	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-221
02/06/2023	20230296499	$1.76K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-221
02/06/2023	20230296499	$314.22	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-221
02/06/2023	20230296499	$459.24	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-221
02/06/2023	20230296499	$1.60K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-221
02/06/2023	20230296499	$370.29	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-221
02/06/2023	20230296499	$1.09K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-221
02/06/2023	20230296499	$1.20K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-221
02/06/2023	20230296499	$10.44K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-221
02/06/2023	20230296499	$1.31K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-221
02/06/2023	20230296499	$7.14K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-221
02/06/2023	20230296499	$365.35	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-221
02/06/2023	20230296499	$249.97	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-221
02/06/2023	20230296499	$1.91K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-221
12/30/2022	20230241518	$1.71K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-221
12/30/2022	20230241518	$410.90	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-221
12/30/2022	20230241518	$326.89	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-221
12/30/2022	20230241518	$9.34K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-221
12/30/2022	20230241518	$1.57K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-221
12/30/2022	20230241518	$1.43K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-221
12/30/2022	20230241518	$484.22	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-221

FY 2020

8 Transactions

$354.61K

$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	$276.75K	$274.05K
DATA PROCESSING EQUIPMENT MAINTENANCE	$125.49K	$125.49K

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.

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