Checkbook 2.0

Contract ID: DO185820212006407

Parent Contract: MA185820191200181

$19.43M

Spent to Date

$0.00

Original Amount

$0.00

Current Amount

General Information

Prime Vendor: SHI INTERNATIONAL CORP
Purpose: SERVICENOW - PROFESSIONAL SERVICES
Contract Type:
Contract Class: N/A
Contracting Agency: Department of Information Technology and Telecommunications
Award Method:
OCA Number:
Version Number: 13
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: POST OFFICE BOX 952121 DALLAS TX 75395 US
Total Number of NYC Contracts: 23717
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

$19.43M

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2025

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
	13				08/03/2024	$0.00	$0.00	$0.00	Registered
	12				08/02/2024	$0.00	$0.00	$0.00	Registered

FY 2024

2 Modifications

$0.00

FY 2023

6 Modifications

$0.00

Version Number	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
9	02/09/2023	$0.00	$0.00	$0.00	Registered
8	01/31/2023	$0.00	$0.00	$0.00	Registered
7	11/01/2022	$0.00	$0.00	$0.00	Registered
6	10/12/2022	$0.00	$0.00	$0.00	Registered
5	10/03/2022	$0.00	$0.00	$0.00	Registered
4	08/06/2022	$0.00	$0.00	$0.00	Registered

FY 2022

2 Modifications

$0.00

FY 2021

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
	1					$0.00	$0.00	$0.00	Registered

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2025

11 Transactions

$4.99M

Date	Document ID	Check Amount	Expense Category	Agency	Department
05/15/2025	20250504468	$116.80K	PROF SERV COMPUTER SERVICES	Department of Information Technology and Telecommunications	TECHNOLOGY SERVICES - OTPS
05/15/2025	20250504468	$116.80K	PROF SERV COMPUTER SERVICES	Department of Information Technology and Telecommunications	TECHNOLOGY SERVICES - OTPS
04/21/2025	20250459472	$21.97K	PROF SERV COMPUTER SERVICES	Department of Information Technology and Telecommunications	TECHNOLOGY SERVICES - OTPS
01/23/2025	20250390356	$116.80K	PROF SERV COMPUTER SERVICES	Department of Information Technology and Telecommunications	TECHNOLOGY SERVICES - OTPS
01/23/2025	20250390356	$116.80K	PROF SERV COMPUTER SERVICES	Department of Information Technology and Telecommunications	TECHNOLOGY SERVICES - OTPS
01/23/2025	20250390356	$116.80K	PROF SERV COMPUTER SERVICES	Department of Information Technology and Telecommunications	TECHNOLOGY SERVICES - OTPS
01/23/2025	20250390356	$116.80K	PROF SERV COMPUTER SERVICES	Department of Information Technology and Telecommunications	TECHNOLOGY SERVICES - OTPS
09/23/2024	20250126431	$328.44K	PROF SERV COMPUTER SERVICES	Department of Information Technology and Telecommunications	TECHNOLOGY SERVICES - OTPS
09/03/2024	20250103266	$328.44K	PROF SERV OTHER	Department of Information Technology and Telecommunications	TECHNOLOGY SERVICES - OTPS
07/22/2024	20250038193	$328.44K	PROF SERV OTHER	Department of Information Technology and Telecommunications	TECHNOLOGY SERVICES - OTPS
07/03/2024	20250009502	$3.28M	PROF SERV OTHER	Department of Information Technology and Telecommunications	TECHNOLOGY SERVICES - OTPS

FY 2024

5 Transactions

$1.12M

FY 2023

21 Transactions

$9.13M

Date	Document ID	Check Amount	Expense Category	Agency	Department
06/26/2023	20230510660	$347.61K	PROF SERV OTHER	Department of Information Technology and Telecommunications	TECHNOLOGY SERVICES - OTPS
05/18/2023	20230453405	$15.85K	PROF SERV OTHER	Department of Information Technology and Telecommunications	TECHNOLOGY SERVICES - OTPS
05/18/2023	20230453405	$189.86K	CAPITAL ONLY FUNDED SBITA	Department of Information Technology and Telecommunications	400-858-100
05/18/2023	20230453405	$337.61K	PROF SERV OTHER	Department of Information Technology and Telecommunications	TECHNOLOGY SERVICES - OTPS
05/18/2023	20230453405	$337.61K	PROF SERV OTHER	Department of Information Technology and Telecommunications	TECHNOLOGY SERVICES - OTPS
05/18/2023	20230453405	$337.61K	PROF SERV OTHER	Department of Information Technology and Telecommunications	TECHNOLOGY SERVICES - OTPS
03/06/2023	20230338945	$337.61K	PROF SERV OTHER	Department of Information Technology and Telecommunications	TECHNOLOGY SERVICES - OTPS
02/24/2023	20230327557	$10.00	CAPITAL ONLY FUNDED SBITA	Department of Information Technology and Telecommunications	400-858-100
02/24/2023	20230327557	$337.61K	PROF SERV OTHER	Department of Information Technology and Telecommunications	TECHNOLOGY SERVICES - OTPS
02/24/2023	20230327557	$337.61K	PROF SERV OTHER	Department of Information Technology and Telecommunications	TECHNOLOGY SERVICES - OTPS
02/24/2023	20230327557	$165.50K	CAPITAL ONLY FUNDED SBITA	Department of Information Technology and Telecommunications	400-858-100
02/21/2023	20230316744	$124.13K	CAPITAL ONLY FUNDED SBITA	Department of Information Technology and Telecommunications	400-858-100
02/21/2023	20230316744	$337.61K	PROF SERV OTHER	Department of Information Technology and Telecommunications	TECHNOLOGY SERVICES - OTPS
02/21/2023	20230316744	$337.61K	PROF SERV OTHER	Department of Information Technology and Telecommunications	TECHNOLOGY SERVICES - OTPS
11/16/2022	20230185275	$4.34M	CAPITAL ONLY FUNDED SBITA	Department of Information Technology and Telecommunications	400-858-100
11/04/2022	20230171526	$262.74K	CAPITAL ONLY FUNDED SBITA	Department of Information Technology and Telecommunications	400-858-100
11/04/2022	20230171526	$41.30K	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	TECHNOLOGY SERVICES - OTPS
11/04/2022	20230171526	$74.87K	PROF SERV OTHER	Department of Information Technology and Telecommunications	TECHNOLOGY SERVICES - OTPS
11/04/2022	20230171526	$141.12K	PROF SERV OTHER	Department of Information Technology and Telecommunications	TECHNOLOGY SERVICES - OTPS
08/15/2022	20230064227	$362.16K	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	TECHNOLOGY SERVICES - OTPS
08/15/2022	20230064227	$362.16K	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	TECHNOLOGY SERVICES - OTPS

FY 2022

5 Transactions

$4.20M

$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
PROF SERV OTHER	$8.03M	$8.03M
CAPITAL ONLY FUNDED SBITA	$7.61M	$7.61M
CONTRACTUAL SERVICES GENERAL	$2.74M	$2.74M
PROF SERV COMPUTER SERVICES	$1.40M	$1.05M

Contract ID: DO185820212006407

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

Spotlight