Contract ID: CT103820221405386

$1.38M
Spent to Date
$1.38M
Original Amount
$1.38M
Current Amount

General Information

  • Prime Vendor: SHI INTERNATIONAL CORP
  • Purpose: PC REFRESH
  • Contract Type: REQUIREMENTS-GOODS
  • Contract Class: N/A
  • Contracting Agency: Brooklyn Public Library
  • Award Method: INTERGOVERNMENTAL PROCUREMENT
  • OCA Number: 1011578496
  • Version Number: 1
  • FMS Document: CT1
  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 08/23/2021
  • End Date: 12/07/2021
  • Registration Date: 12/08/2021
  • APT PIN:
  • PIN: #

Prime Vendor Information

Sub Vendor Information

  • Contract Includes Sub Vendors: NO DATA ENTERED
  • Total Number of Sub Vendors: 0
$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$1.38M$1.38M$1.38M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
1 Modifications
$1.38M
$1.38M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1011578496
1
08/23/2021
12/07/2021
12/08/2021
$1.38M
$1.38M
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2023
3 Transactions
$1.38M
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
12/01/2022
20230206439
$107.11K
CAPITAL PURCHASED EQUIPMENT
Brooklyn Public Library
400-038-K01
11/14/2022
20230182441
$1.07M
CAPITAL PURCHASED EQUIPMENT
Brooklyn Public Library
400-038-K01
07/11/2022
20230016398
$202.90K
CAPITAL PURCHASED EQUIPMENT
Brooklyn Public Library
400-038-K01
$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		Subcontract
Status		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$1.38M$1.38M
 

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.


 

Spotlight