Checkbook 2.0

Contract ID: DO185820242007338

Parent Contract: MA185820191200181

$4.35M

Spent to Date

$0.00

Original Amount

$0.00

Current Amount

General Information

Prime Vendor: SHI INTERNATIONAL CORP
Purpose: MCAFEE YEAR 3 RENEWAL
Contract Type:
Contract Class: N/A
Contracting Agency: Department of Information Technology and Telecommunications
Award Method:
OCA Number:
Version Number: 7
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

Prime Vendor
Name

Current
Amount

Original
Amount

Spent To
Date

SHI INTERNATIONAL CORP

$0.00

$4.35M

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2025

6 Modifications

$0.00

Version Number	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
7	06/02/2025	$0.00	$0.00	$0.00	Registered
6	04/03/2025	$0.00	$0.00	$0.00	Registered
5	04/01/2025	$0.00	$0.00	$0.00	Registered
4	03/12/2025	$0.00	$0.00	$0.00	Registered
3	10/21/2024	$0.00	$0.00	$0.00	Registered
2	08/03/2024	$0.00	$0.00	$0.00	Registered

FY 2024

1 Modifications

$0.00

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2025

23 Transactions

$1.02M

Date	Document ID	Check Amount	Expense Category	Agency	Department
06/10/2025	20250548342	$0.00	PROF SERV OTHER	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
06/10/2025	20250548342	$0.00	PROF SERV OTHER	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND
06/10/2025	20250548342	$72.79K	PROF SERV OTHER	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND
06/02/2025	20250533905	$92.22K	PROF SERV OTHER	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND
06/02/2025	20250533905	$82.70K	PROF SERV OTHER	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND
05/19/2025	20250507765	$23.07K	PROF SERV OTHER	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
05/01/2025	20250480669	$71.29K	PROF SERV OTHER	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND
04/04/2025	20250433434	$69.63K	PROF SERV OTHER	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND
04/04/2025	20250433434	$62.35K	PROF SERV OTHER	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND
03/27/2025	20250421911	$22.46K	PROF SERV OTHER	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
03/17/2025	20250398676	$61.76K	PROF SERV OTHER	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND
03/10/2025	20250387181	$25.27K	PROF SERV OTHER	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
03/10/2025	20250387181	$21.25K	PROF SERV OTHER	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
03/10/2025	20250387181	$21.25K	PROF SERV OTHER	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
10/25/2024	20250179940	$20.73K	PROF SERV OTHER	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
10/25/2024	20250179940	$65.58K	PROF SERV OTHER	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND
10/15/2024	20250160444	$77.17K	PROF SERV OTHER	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND
09/12/2024	20250114626	$26.85K	PROF SERV OTHER	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
09/12/2024	20250114626	$21.80K	PROF SERV OTHER	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
07/30/2024	20250054460	$74.27K	PROF SERV OTHER	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND
07/23/2024	20250040827	$67.22K	PROF SERV OTHER	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND
07/22/2024	20250038706	$20.76K	PROF SERV OTHER	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
07/22/2024	20250038706	$20.21K	PROF SERV OTHER	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS

FY 2024

5 Transactions

$3.33M

$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	$3.20M	$3.20M
PROF SERV OTHER	$1.21M	$1.15M

Overview

In July of 2010 the New York City Comptroller’s Office launched Checkbook NYC, an online transparency tool that for the first time placed the City’s day-to-day spending in the public domain. Using an intuitive dashboard approach that combines a series of graphs and user-friendly tables, Checkbook NYC provides up-to-date information about the City's financial condition.

Checkbook NYC has been ranked the top transparency tool in the nation for tracking government spending by the United States Public Interest Research Group, and was named New York City 2013 “Best External Application” by Government Technology Magazine.

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