Checkbook 2.0

Contract ID: DO106920252002596

Parent Contract: MA185820191200181

$1.58M

Spent to Date

$0.00

Original Amount

$0.00

Current Amount

General Information

Prime Vendor: SHI INTERNATIONAL CORP
Purpose: Purchase of 1411 All in One Lenovo Desktops, 300 Lenovo LED
Contract Type:
Contract Class: N/A
Contracting Agency: Department of Social Services
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: 25DSMIT03201

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

$1.58M

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2025

2 Modifications

$0.00

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
	2				05/05/2025	$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 2025

36 Transactions

$1.58M

Date	Document ID	Check Amount	Expense Category	Agency	Department
05/19/2025	20250508414	$45.15K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Social Services	ADMINISTRATION-OTPS
04/30/2025	20250479083	$2.62	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
04/30/2025	20250479083	$30.50	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
04/30/2025	20250479083	$52.02K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
04/30/2025	20250479083	$1.37	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
04/30/2025	20250479083	$1.10K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
04/30/2025	20250479083	$248.09K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
04/30/2025	20250479083	$11.06K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
04/30/2025	20250479083	$21.34K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
04/30/2025	20250479083	$7.16	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
04/30/2025	20250479083	$58.21K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
04/30/2025	20250479083	$5.80	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
04/30/2025	20250479083	$6.40	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
04/30/2025	20250479083	$47.20K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
04/30/2025	20250479083	$0.13	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
04/28/2025	20250475017	$25.52K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
04/28/2025	20250475017	$296.78K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
04/28/2025	20250475017	$1.31K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
04/28/2025	20250475017	$69.64K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
04/28/2025	20250475017	$62.23K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
04/28/2025	20250475017	$13.23K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
04/28/2025	20250475017	$56.46K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
04/02/2025	20250430351	$61.62K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
04/02/2025	20250430351	$76.01K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
04/02/2025	20250430351	$323.94K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
04/02/2025	20250430351	$27.86K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
04/02/2025	20250430351	$14.45K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
04/02/2025	20250430351	$1.43K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
04/02/2025	20250430351	$67.93K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
12/23/2024	20250262134	$132.12	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
12/23/2024	20250262134	$25.11	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
12/23/2024	20250262134	$107.11	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
12/23/2024	20250262134	$2.49	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
12/23/2024	20250262134	$563.05	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
12/23/2024	20250262134	$118.07	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224
12/23/2024	20250262134	$48.42	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-224

$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	$1.58M	$1.54M
DATA PROCESSING EQUIPMENT MAINTENANCE	$45.15K	$45.15K

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.

Spotlight