Contract ID: DO185820242005656
Parent Contract: MA185820191200181General Information
- Prime Vendor: SHI INTERNATIONAL CORP
- Purpose: CHECKPOINT RENEWAL
- Contract Type:
- Contract Class: N/A
- Contracting Agency: Department of Information Technology and Telecommunications
- Award Method:
- OCA Number:
- Version Number: 2
- FMS Document: DO1
- Number of Solicitations per Contract:
- Number of Responses per Solicitation:
- Start Date:
- End Date:
- Registration Date:
- APT PIN:
- PIN: 85819G8215KXLA001
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
$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 | $387.61K | $387.61K |
| PROF SERV COMPUTER SERVICES | $322.50K | $322.50K |
| CONTRACTUAL SERVICES GENERAL | $0.00 | $0.00 |