Checkbook 2.0

Contract ID: DO106920232006709

Parent Contract: MA185820191200181

$897.70K

Spent to Date

$0.00

Original Amount

$0.00

Current Amount

General Information

Prime Vendor: SHI INTERNATIONAL CORP
Purpose: Quest AD 21000 Migration Software & Professional (SO7316R)
Contract Type:
Contract Class: N/A
Contracting Agency: Department of Social Services
Award Method:
OCA Number:
Version Number: 6
FMS Document: DO1

Number of Solicitations per Contract:
Number of Responses per Solicitation:
Start Date:
End Date:
Registration Date:
APT PIN:
PIN: 23DSMIT09301

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

$897.70K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2025

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
	6				08/03/2024	$0.00	$0.00	$0.00	Registered

FY 2024

3 Modifications

$0.00

FY 2023

2 Modifications

$0.00

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2025

14 Transactions

$186.18K

Date	Document ID	Check Amount	Expense Category	Agency	Department
01/24/2025	20250391959	$4.16K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
01/24/2025	20250391959	$11.88K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
01/24/2025	20250391959	$1.67K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
01/24/2025	20250391959	$13.44K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
01/24/2025	20250391959	$50.75K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
01/24/2025	20250391959	$15.28K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
01/24/2025	20250391959	$1.86K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
11/04/2024	20250190416	$10.45K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
11/04/2024	20250190416	$13.44K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
11/04/2024	20250190416	$1.47K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
11/04/2024	20250190416	$1.64K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
11/04/2024	20250190416	$3.66K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
11/04/2024	20250190416	$44.65K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
11/04/2024	20250190416	$11.82K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224

FY 2024

37 Transactions

$711.52K

Date	Document ID	Check Amount	Expense Category	Agency	Department
06/03/2024	20240517185	$1.68K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
06/03/2024	20240517185	$1.51K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
06/03/2024	20240517185	$45.76K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
06/03/2024	20240517185	$3.75K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
06/03/2024	20240517185	$12.12K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
06/03/2024	20240517185	$13.78K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
06/03/2024	20240517185	$10.71K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
02/02/2024	20240314170	$1.80K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
02/02/2024	20240314170	$11.45K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
02/02/2024	20240314170	$12.96K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
02/02/2024	20240314170	$14.74K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
02/02/2024	20240314170	$1.61K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
02/02/2024	20240314170	$4.01K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
02/02/2024	20240314170	$48.95K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
12/01/2023	20240222354	$98.53K	DATA PROCESSING SUPPLIES	Department of Social Services	ADMINISTRATION-OTPS
12/01/2023	20240222354	$229.91K	DATA PROCESSING SUPPLIES	Department of Social Services	ADMINISTRATION-OTPS
10/27/2023	20240175756	$2.53K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
10/27/2023	20240175756	$8.18K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
10/27/2023	20240175756	$1.13K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
10/27/2023	20240175756	$9.30K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
10/27/2023	20240175756	$7.23K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
10/27/2023	20240175756	$1.02K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
10/27/2023	20240175756	$30.89K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
08/21/2023	20240079560	$2.08K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
08/21/2023	20240079560	$1.87K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
08/21/2023	20240079560	$56.60K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
08/21/2023	20240079560	$17.04K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
08/21/2023	20240079560	$4.64K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
08/21/2023	20240079560	$13.24K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
08/21/2023	20240079560	$14.99K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
07/24/2023	20240038765	$464.57	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
07/24/2023	20240038765	$14.09K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
07/24/2023	20240038765	$4.24K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
07/24/2023	20240038765	$3.30K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
07/24/2023	20240038765	$516.80	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
07/24/2023	20240038765	$3.73K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
07/24/2023	20240038765	$1.15K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224

$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
CAPITAL PURCHASED EQUIPMENT	$587.96K	$569.26K
DATA PROCESSING SUPPLIES	$328.44K	$328.44K
PROF SERV OTHER	$6.37K	$0.00

Contract ID: DO106920232006709

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

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