Checkbook 2.0

Contract ID: DO185820212000602

Parent Contract: MA185820191200181

$242.05K

Spent to Date

$0.00

Original Amount

$0.00

Current Amount

General Information

Prime Vendor: SHI INTERNATIONAL CORP
Purpose:
Contract Type:
Contract Class: N/A
Contracting Agency: Department of Information Technology and Telecommunications
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: 85818O0028001

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

$242.05K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2021

3 Modifications

$0.00

Version Number	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
3	08/08/2020	$0.00	$0.00	$0.00	Registered
2	07/29/2020	$0.00	$0.00	$0.00	Registered
1		$0.00	$0.00	$0.00	Registered

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2021

42 Transactions

$242.05K

Date	Document ID	Check Amount	Expense Category	Agency	Department
05/17/2021	20210383946	$268.80	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	MAYOR'S OFFICE OF MEDIA & ENTERTAINMENT
05/17/2021	20210383946	$420.00	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	311 OTPS
05/17/2021	20210383946	$2.67K	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	TECHNOLOGY SERVICES - OTPS
04/29/2021	20210360598	$268.80	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	MAYOR'S OFFICE OF MEDIA & ENTERTAINMENT
04/29/2021	20210360598	$420.00	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	311 OTPS
04/29/2021	20210360598	$2.67K	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	TECHNOLOGY SERVICES - OTPS
03/29/2021	20210320944	$2.67K	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	TECHNOLOGY SERVICES - OTPS
03/29/2021	20210320944	$268.80	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	MAYOR'S OFFICE OF MEDIA & ENTERTAINMENT
03/29/2021	20210320944	$420.00	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	311 OTPS
03/08/2021	20210292642	$420.00	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	311 OTPS
03/08/2021	20210292642	$2.67K	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	TECHNOLOGY SERVICES - OTPS
03/08/2021	20210292642	$268.80	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	MAYOR'S OFFICE OF MEDIA & ENTERTAINMENT
01/25/2021	20210243238	$2.67K	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	TECHNOLOGY SERVICES - OTPS
01/25/2021	20210243238	$420.00	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	311 OTPS
01/25/2021	20210243238	$2.67K	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	TECHNOLOGY SERVICES - OTPS
01/25/2021	20210243238	$268.80	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	MAYOR'S OFFICE OF MEDIA & ENTERTAINMENT
01/25/2021	20210243238	$268.80	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	MAYOR'S OFFICE OF MEDIA & ENTERTAINMENT
01/25/2021	20210243238	$268.80	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	MAYOR'S OFFICE OF MEDIA & ENTERTAINMENT
01/25/2021	20210243238	$2.67K	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	TECHNOLOGY SERVICES - OTPS
01/25/2021	20210243238	$420.00	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	311 OTPS
01/25/2021	20210243238	$420.00	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	311 OTPS
11/09/2020	20210154379	$420.00	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	311 OTPS
11/09/2020	20210154379	$268.80	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	MAYOR'S OFFICE OF MEDIA & ENTERTAINMENT
11/09/2020	20210154379	$420.00	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	311 OTPS
11/09/2020	20210154379	$2.67K	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	TECHNOLOGY SERVICES - OTPS
11/09/2020	20210154379	$2.67K	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	TECHNOLOGY SERVICES - OTPS
11/09/2020	20210154379	$268.80	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	MAYOR'S OFFICE OF MEDIA & ENTERTAINMENT
08/20/2020	20210067882	$268.80	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	MAYOR'S OFFICE OF MEDIA & ENTERTAINMENT
08/20/2020	20210067882	$420.00	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	311 OTPS
08/20/2020	20210067882	$2.67K	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	TECHNOLOGY SERVICES - OTPS
08/17/2020	20210064036	$2.67K	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	TECHNOLOGY SERVICES - OTPS
08/17/2020	20210064036	$420.00	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	311 OTPS
08/17/2020	20210064036	$420.00	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	311 OTPS
08/17/2020	20210064036	$2.67K	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	TECHNOLOGY SERVICES - OTPS
08/17/2020	20210064036	$268.80	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	MAYOR'S OFFICE OF MEDIA & ENTERTAINMENT
08/17/2020	20210064036	$268.80	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	MAYOR'S OFFICE OF MEDIA & ENTERTAINMENT
08/14/2020	20210060125	$4.20K	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	311 OTPS
08/14/2020	20210060125	$14.87K	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	MAYOR'S OFFICE OF MEDIA & ENTERTAINMENT
08/14/2020	20210060125	$132.22K	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	TECHNOLOGY SERVICES - OTPS
08/14/2020	20210060125	$21.01K	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	311 OTPS
08/14/2020	20210060125	$26.44K	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	TECHNOLOGY SERVICES - OTPS
08/14/2020	20210060125	$2.97K	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	MAYOR'S OFFICE OF MEDIA & ENTERTAINMENT

$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
CONTRACTUAL SERVICES GENERAL	$242.05K	$242.05K

Contract ID: DO185820212000602

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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