Contract ID: CT103820221420732

$297.55K
Spent to Date
$297.55K
Original Amount
$297.55K
Current Amount

General Information

  • Prime Vendor: SHI INTERNATIONAL CORP
  • Purpose: HARRIS PORTABLE RADIOS & ACCESSORIES
  • Contract Type: SUPPLIES/MATERIALS/EQUIPMENT
  • Contract Class: N/A
  • Contracting Agency: Brooklyn Public Library
  • Award Method: INTERGOVERNMENTAL PROCUREMENT
  • OCA Number: 1012817654
  • Version Number: 1
  • FMS Document: CT1
  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 05/01/2022
  • End Date: 06/30/2022
  • Registration Date: 06/16/2022
  • 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$297.55K$297.55K$297.55K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
1 Modifications
$297.55K
$297.55K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1012817654
1
05/01/2022
06/30/2022
06/16/2022
$297.55K
$297.55K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2023
1 Transactions
$297.55K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
12/01/2022
20230206439
$297.55K
CAPITAL PURCHASED EQUIPMENT
Brooklyn Public Library
400-038-105
$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$297.55K$297.55K