Checkbook 2.0

Contract ID: DO181620212000016

Parent Contract: MA185820191200181

$741.70K

Spent to Date

$0.00

Original Amount

$0.00

Current Amount

General Information

Prime Vendor: SHI INTERNATIONAL CORP
Purpose: MWBE Vendor - Centralized Agency Wide Tableau Software for I
Contract Type:
Contract Class: N/A
Contracting Agency: Department of Health and Mental Hygiene
Award Method:
OCA Number:
Version Number: 21
FMS Document: DO1

Number of Solicitations per Contract:
Number of Responses per Solicitation:
Start Date:
End Date:
Registration Date:
APT PIN:
PIN: 816-IITD-21-0200-N00

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

$741.70K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2022

12 Modifications

$0.00

Version Number	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
21	09/17/2021	$0.00	$0.00	$0.00	Registered
20	09/14/2021	$0.00	$0.00	$0.00	Registered
19	08/17/2021	$0.00	$0.00	$0.00	Registered
18	08/16/2021	$0.00	$0.00	$0.00	Registered
17	08/10/2021	$0.00	$0.00	$0.00	Registered
16	07/28/2021	$0.00	$0.00	$0.00	Registered
15	07/22/2021	$0.00	$0.00	$0.00	Registered
14	07/20/2021	$0.00	$0.00	$0.00	Registered
13	07/09/2021	$0.00	$0.00	$0.00	Registered
12	07/08/2021	$0.00	$0.00	$0.00	Registered
11	07/08/2021	$0.00	$0.00	$0.00	Registered
10	07/02/2021	$0.00	$0.00	$0.00	Registered

FY 2021

9 Modifications

$0.00

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2022

24 Transactions

$384.43K

Date	Document ID	Check Amount	Expense Category	Agency	Department
09/24/2021	20220107645	$1.41K	DATA PROCESSING SUPPLIES	Department of Health and Mental Hygiene	FAMILY & CHILD HEALTH - OTPS
09/24/2021	20220107645	$26.74K	DATA PROCESSING SUPPLIES	Department of Health and Mental Hygiene	CENTER FOR HLTH EQUITY&COMM WELLNESS-OTP
09/24/2021	20220107645	$7.04K	DATA PROCESSING SUPPLIES	Department of Health and Mental Hygiene	FAMILY & CHILD HEALTH - OTPS
09/24/2021	20220107645	$15.00K	DATA PROCESSING SUPPLIES	Department of Health and Mental Hygiene	MENTAL HYGIENE MANAGEMENT SERVICES- OTPS
09/24/2021	20220107645	$7.04K	DATA PROCESSING SUPPLIES	Department of Health and Mental Hygiene	EPIDEMIOLOGY - OTPS
09/24/2021	20220107645	$17.59K	DATA PROCESSING SUPPLIES	Department of Health and Mental Hygiene	DISEASE CONTROL - OTPS
09/24/2021	20220107645	$1.41K	DATA PROCESSING SUPPLIES	Department of Health and Mental Hygiene	MENTAL HEALTH
09/24/2021	20220107645	$4.22K	DATA PROCESSING SUPPLIES	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
09/24/2021	20220107645	$4.22K	DATA PROCESSING SUPPLIES	Department of Health and Mental Hygiene	DISEASE CONTROL - OTPS
09/24/2021	20220107645	$3.89K	DATA PROCESSING SUPPLIES	Department of Health and Mental Hygiene	ENVIRONMENTAL HEALTH - OTPS
09/24/2021	20220107645	$7.04K	DATA PROCESSING SUPPLIES	Department of Health and Mental Hygiene	DISEASE CONTROL - OTPS
09/24/2021	20220107645	$5.63K	DATA PROCESSING SUPPLIES	Department of Health and Mental Hygiene	ALCOHOL&DRUG USE PREVENT, CARE TREATMENT
09/24/2021	20220107645	$40.82K	DATA PROCESSING SUPPLIES	Department of Health and Mental Hygiene	DISEASE CONTROL - OTPS
09/24/2021	20220107645	$7.52K	DATA PROCESSING SUPPLIES	Department of Health and Mental Hygiene	MENTAL HYGIENE MANAGEMENT SERVICES- OTPS
09/24/2021	20220107645	$183.16K	DATA PROCESSING SUPPLIES	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
09/24/2021	20220107645	$14.78K	DATA PROCESSING SUPPLIES	Department of Health and Mental Hygiene	FAMILY & CHILD HEALTH - OTPS
09/24/2021	20220107645	$4.22K	DATA PROCESSING SUPPLIES	Department of Health and Mental Hygiene	MENTAL HEALTH
09/24/2021	20220107645	$14.28K	DATA PROCESSING SUPPLIES	Department of Health and Mental Hygiene	ENVIRONMENTAL HEALTH - OTPS
09/24/2021	20220107645	$3.52K	DATA PROCESSING SUPPLIES	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
09/24/2021	20220107645	$703.76	DATA PROCESSING SUPPLIES	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
09/24/2021	20220107645	$2.11K	DATA PROCESSING SUPPLIES	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
09/24/2021	20220107645	$4.35K	DATA PROCESSING SUPPLIES	Department of Health and Mental Hygiene	DISEASE CONTROL - OTPS
09/24/2021	20220107645	$5.63K	DATA PROCESSING SUPPLIES	Department of Health and Mental Hygiene	EARLY INTERVENTION - OTPS
09/24/2021	20220107645	$2.11K	DATA PROCESSING SUPPLIES	Department of Health and Mental Hygiene	DISEASE CONTROL - OTPS

FY 2021

29 Transactions

$357.27K

Date	Document ID	Check Amount	Expense Category	Agency	Department
09/28/2020	20210109933	$1.24K	DATA PROCESSING SUPPLIES	Department of Health and Mental Hygiene	FAMILY & CHILD HLTH AND HLTH EQUITY-OTPS
09/28/2020	20210109933	$2.48K	DATA PROCESSING SUPPLIES	Department of Health and Mental Hygiene	PREVENTION & PRIMARY CARE - OTPS
09/28/2020	20210109933	$1.86K	DATA PROCESSING SUPPLIES	Department of Health and Mental Hygiene	MENTAL HYGIENE MANAGEMENT SERVICES- OTPS
09/28/2020	20210109933	$4.35K	DATA PROCESSING SUPPLIES	Department of Health and Mental Hygiene	DISEASE CONTROL - OTPS
09/28/2020	20210109933	$1.86K	DATA PROCESSING SUPPLIES	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
09/28/2020	20210109933	$6.21K	DATA PROCESSING SUPPLIES	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
09/28/2020	20210109933	$1.24K	DATA PROCESSING SUPPLIES	Department of Health and Mental Hygiene	PREVENTION & PRIMARY CARE - OTPS
09/28/2020	20210109933	$22.97K	DATA PROCESSING SUPPLIES	Department of Health and Mental Hygiene	FAMILY & CHILD HLTH AND HLTH EQUITY-OTPS
09/28/2020	20210109933	$1.24K	DATA PROCESSING SUPPLIES	Department of Health and Mental Hygiene	PREVENTION & PRIMARY CARE - OTPS
09/28/2020	20210109933	$14.28K	DATA PROCESSING SUPPLIES	Department of Health and Mental Hygiene	ENVIRONMENTAL HEALTH - OTPS
09/28/2020	20210109933	$620.94	DATA PROCESSING SUPPLIES	Department of Health and Mental Hygiene	PREVENTION & PRIMARY CARE - OTPS
09/28/2020	20210109933	$10.56K	DATA PROCESSING SUPPLIES	Department of Health and Mental Hygiene	MENTAL HYGIENE MANAGEMENT SERVICES- OTPS
09/28/2020	20210109933	$161.67K	DATA PROCESSING SUPPLIES	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
09/28/2020	20210109933	$620.94	DATA PROCESSING SUPPLIES	Department of Health and Mental Hygiene	EPIDEMIOLOGY - OTPS
09/28/2020	20210109933	$620.94	DATA PROCESSING SUPPLIES	Department of Health and Mental Hygiene	PREVENTION & PRIMARY CARE - OTPS
09/28/2020	20210109933	$9.94K	DATA PROCESSING SUPPLIES	Department of Health and Mental Hygiene	DISEASE CONTROL - OTPS
09/28/2020	20210109933	$14.28K	DATA PROCESSING SUPPLIES	Department of Health and Mental Hygiene	PREVENTION & PRIMARY CARE - OTPS
09/28/2020	20210109933	$4.35K	DATA PROCESSING SUPPLIES	Department of Health and Mental Hygiene	MENTAL HYGIENE MANAGEMENT SERVICES- OTPS
09/28/2020	20210109933	$1.24K	DATA PROCESSING SUPPLIES	Department of Health and Mental Hygiene	ENVIRONMENTAL HEALTH - OTPS
09/28/2020	20210109933	$54.02K	DATA PROCESSING SUPPLIES	Department of Health and Mental Hygiene	DISEASE CONTROL - OTPS
09/28/2020	20210109933	$4.97K	DATA PROCESSING SUPPLIES	Department of Health and Mental Hygiene	FAMILY & CHILD HLTH AND HLTH EQUITY-OTPS
09/28/2020	20210109933	$1.86K	DATA PROCESSING SUPPLIES	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
09/28/2020	20210109933	$6.21K	DATA PROCESSING SUPPLIES	Department of Health and Mental Hygiene	MENTAL HYGIENE MANAGEMENT SERVICES- OTPS
09/28/2020	20210109933	$1.86K	DATA PROCESSING SUPPLIES	Department of Health and Mental Hygiene	EPIDEMIOLOGY - OTPS
09/28/2020	20210109933	$620.94	DATA PROCESSING SUPPLIES	Department of Health and Mental Hygiene	PREVENTION & PRIMARY CARE - OTPS
09/28/2020	20210109933	$4.97K	DATA PROCESSING SUPPLIES	Department of Health and Mental Hygiene	EARLY INTERVENTION - OTPS
09/28/2020	20210109933	$15.52K	DATA PROCESSING SUPPLIES	Department of Health and Mental Hygiene	DISEASE CONTROL - OTPS
09/28/2020	20210109933	$3.73K	DATA PROCESSING SUPPLIES	Department of Health and Mental Hygiene	EPIDEMIOLOGY - OTPS
09/28/2020	20210109933	$1.86K	DATA PROCESSING SUPPLIES	Department of Health and Mental Hygiene	PREVENTION & PRIMARY CARE - OTPS

$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
DATA PROCESSING SUPPLIES	$741.70K	$741.70K

Contract ID: DO181620212000016

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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