Checkbook 2.0

Contract ID: DO106920232006766

Parent Contract: MA185820191200181

$4.53M

Spent to Date

$0.00

Original Amount

$0.00

Current Amount

General Information

Prime Vendor: SHI INTERNATIONAL CORP
Purpose: Purchase of 4157 Lenovo All-in-One Desktops (SO7337)
Contract Type:
Contract Class: N/A
Contracting Agency: Department of Social Services
Award Method:
OCA Number:
Version Number: 8
FMS Document: DO1

Number of Solicitations per Contract:
Number of Responses per Solicitation:
Start Date:
End Date:
Registration Date:
APT PIN:
PIN: 23DSMIT07301

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

$4.53M

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2025

5 Modifications

$0.00

Version Number	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
8	05/05/2025	$0.00	$0.00	$0.00	Registered
7	04/04/2025	$0.00	$0.00	$0.00	Registered
6	03/17/2025	$0.00	$0.00	$0.00	Registered
5	08/03/2024	$0.00	$0.00	$0.00	Registered
4	07/11/2024	$0.00	$0.00	$0.00	Registered

FY 2024

1 Modifications

$0.00

FY 2023

2 Modifications

$0.00

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2025

25 Transactions

$1.06M

Date	Document ID	Check Amount	Expense Category	Agency	Department
05/15/2025	20250504466	$23.47K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Social Services	ADMINISTRATION-OTPS
04/30/2025	20250479084	$24.63K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
04/30/2025	20250479084	$9.91K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
04/30/2025	20250479084	$90.48K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
04/30/2025	20250479084	$70.31K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
04/30/2025	20250479084	$79.58K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
04/30/2025	20250479084	$300.48K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
04/30/2025	20250479084	$11.02K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
03/31/2025	20250426315	$10.06K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Social Services	ADMINISTRATION-OTPS
03/31/2025	20250426315	$11.13K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Social Services	ADMINISTRATION-OTPS
03/31/2025	20250426315	$15.96K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Social Services	ADMINISTRATION-OTPS
03/26/2025	20250414210	$98.02K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
03/26/2025	20250414210	$25.96K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
03/26/2025	20250414210	$4.11K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
03/26/2025	20250414210	$29.52K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
03/26/2025	20250414210	$26.19K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
03/26/2025	20250414210	$111.91K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
03/26/2025	20250414210	$3.23K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
03/26/2025	20250414210	$8.03K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
03/26/2025	20250414210	$22.94K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
03/26/2025	20250414210	$3.60K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
03/26/2025	20250414210	$9.17K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
03/26/2025	20250414210	$3.69K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
03/26/2025	20250414210	$29.64K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
03/26/2025	20250414210	$33.70K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224

FY 2024

37 Transactions

$3.48M

Date	Document ID	Check Amount	Expense Category	Agency	Department
01/31/2024	20240311283	$21.53K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
01/31/2024	20240311283	$172.87K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
01/31/2024	20240311283	$152.74K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
01/31/2024	20240311283	$652.75K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
01/31/2024	20240311283	$53.50K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
01/31/2024	20240311283	$196.56K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
01/31/2024	20240311283	$23.95K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
01/09/2024	20240276447	$2.90K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Social Services	ADMINISTRATION-OTPS
12/14/2023	20240240738	$19.08K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
12/14/2023	20240240738	$16.78K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
12/14/2023	20240240738	$63.37K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
12/14/2023	20240240738	$14.83K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
12/14/2023	20240240738	$2.33K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
12/14/2023	20240240738	$2.09K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
12/14/2023	20240240738	$5.19K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
12/04/2023	20240225332	$126.75K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
12/04/2023	20240225332	$4.65K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
12/04/2023	20240225332	$29.66K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
12/04/2023	20240225332	$113.71K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
12/04/2023	20240225332	$100.00K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
12/04/2023	20240225332	$377.60K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
12/04/2023	20240225332	$38.17K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
12/04/2023	20240225332	$4.18K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
12/04/2023	20240225332	$33.57K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
12/04/2023	20240225332	$30.95K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
12/04/2023	20240225332	$13.85K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
12/04/2023	20240225332	$88.36K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
12/04/2023	20240225332	$12.45K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
12/04/2023	20240225332	$10.39K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
11/09/2023	20240192982	$14.67K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Social Services	ADMINISTRATION-OTPS
10/23/2023	20240162985	$129.05K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
10/23/2023	20240162985	$18.19K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
10/23/2023	20240162985	$20.23K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
10/23/2023	20240162985	$45.20K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
10/23/2023	20240162985	$551.49K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
10/23/2023	20240162985	$146.05K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
10/23/2023	20240162985	$166.07K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224

FY 2023

8 Transactions

$2.23K

$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	$4.46M	$4.46M
DATA PROCESSING EQUIPMENT MAINTENANCE	$78.24K	$78.24K

Contract ID: DO106920232006766

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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