Contract ID: DO185820222004756

Parent Contract: MA185820191200181
$8.41M
Spent to Date
$0.00
Original Amount
$0.00
Current Amount

General Information

  • Number of Solicitations per Contract:
  • Number of Responses per Solicitation:
  • Start Date:
  • End Date:
  • Registration Date:
  • APT PIN:
  • PIN: 85818O0028001

Prime Vendor Information

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$0.00$8.41M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2024
1 Modifications
$0.00
$0.00
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
9
08/05/2023
$0.00
$0.00
$0.00
Registered
FY 2023
5 Modifications
$0.00
$0.00
FY 2022
3 Modifications
$0.00
$0.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2024
3 Transactions
$65.58K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
09/08/2023
20240104258
$0.00
PROF SERV OTHER
Department of Information Technology and Telecommunications
911 TECHNICAL OPERATIONS - OTPS
09/08/2023
20240104258
$0.00
PROF SERV OTHER
Department of Information Technology and Telecommunications
NEW YORK CITY CYBER COMMAND
09/08/2023
20240104258
$65.58K
PROF SERV OTHER
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
FY 2023
31 Transactions
$1.89M
FY 2022
3 Transactions
$6.46M
$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 EQUIPMENT MAINTENANCE$7.46M  $7.46M
PROF SERV OTHER$1.17M$955.85K