Contract ID: DO106920252001322
Parent Contract: MA185820191200181General Information
- Prime Vendor: SHI INTERNATIONAL CORP
- Purpose: Purchase of 1500 POLY EDGE E350 phones with Maint/Supprt
- Contract Type:
- Contract Class: N/A
- Contracting Agency: Department of Social Services
- Award Method:
- OCA Number:
- Version Number: 3
- FMS Document: DO1
- Number of Solicitations per Contract:
- Number of Responses per Solicitation:
- Start Date:
- End Date:
- Registration Date:
- APT PIN:
- PIN: 25DSMIT02501
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 |
|---|---|---|
| CAPITAL PURCHASED EQUIPMENT | $255.88K | $255.88K |
| DATA PROCESSING EQUIPMENT MAINTENANCE | $95.09K | $47.86K |
| PURCH DATA PROCESSING EQUIPT | $16.14K | $16.14K |