Contract ID: DO112720242003587

Parent Contract: MA185820191200181
$1.00M
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: 85819G8216KXLA001

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$1.00M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2024
2 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
2
09/20/2023
$0.00
$0.00
$0.00
Registered
1
$0.00
$0.00
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2024
10 Transactions
$1.00M
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
12/15/2023
20240241771
$210.82K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-716
12/15/2023
20240241771
$18.37K
DATA PROCESSING EQUIPMENT MAINTENANCE
Financial Information Services Agency
OTHER THAN PERSONAL SERVICES
11/15/2023
20240199063
$300.37K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-716
11/15/2023
20240199063
$18.76K
DATA PROCESSING EQUIPMENT MAINTENANCE
Financial Information Services Agency
OTHER THAN PERSONAL SERVICES
11/03/2023
20240184687
$7.21K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-716
11/03/2023
20240184687
$23.94K
DATA PROCESSING EQUIPMENT MAINTENANCE
Financial Information Services Agency
OTHER THAN PERSONAL SERVICES
11/03/2023
20240184687
$1.59K
DATA PROCESSING EQUIPMENT MAINTENANCE
Financial Information Services Agency
OTHER THAN PERSONAL SERVICES
11/03/2023
20240184687
$125.29K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-716
10/30/2023
20240178425
$47.88K
DATA PROCESSING EQUIPMENT MAINTENANCE
Financial Information Services Agency
OTHER THAN PERSONAL SERVICES
10/30/2023
20240178425
$250.59K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-716
$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$895.37K$894.28K
DATA PROCESSING EQUIPMENT MAINTENANCE$110.54K$110.54K