Contract ID: DO106920222000631
Parent Contract: MA185820191200181General Information
- Prime Vendor: SHI INTERNATIONAL CORP
- Purpose: Juniper Equipment for Coney Island and St. Nicks 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: 21DSMMI28001
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
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Total Spent to Date
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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 | $256.70K | $256.70K |
| DATA PROCESSING EQUIPMENT MAINTENANCE | $101.53K | $101.53K |