Contract ID: DO185820252006766

Parent Contract: MA185820191200181
$19.86M
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: 85819G8215KXLA002

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$19.86M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
3 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
3
04/16/2025
$0.00
$0.00
$0.00
Registered
2
01/02/2025
$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
8 Transactions
$19.86M
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/30/2025
20250576996
$147.20K
DATA PROCESSING EQUIPMENT MAINTENANCE
Department of Information Technology and Telecommunications
NEW YORK CITY CYBER COMMAND
06/30/2025
20250576996
$149.50K
DATA PROCESSING EQUIPMENT MAINTENANCE
Department of Information Technology and Telecommunications
NEW YORK CITY CYBER COMMAND
06/30/2025
20250576996
$128.26K
DATA PROCESSING EQUIPMENT MAINTENANCE
Department of Information Technology and Telecommunications
NEW YORK CITY CYBER COMMAND
06/25/2025
20250571161
$46.57K
DATA PROCESSING EQUIPMENT MAINTENANCE
Department of Information Technology and Telecommunications
911 TECHNICAL OPERATIONS - OTPS
06/25/2025
20250571161
$44.45K
DATA PROCESSING EQUIPMENT MAINTENANCE
Department of Information Technology and Telecommunications
911 TECHNICAL OPERATIONS - OTPS
06/25/2025
20250571161
$35.11K
DATA PROCESSING EQUIPMENT MAINTENANCE
Department of Information Technology and Telecommunications
911 TECHNICAL OPERATIONS - OTPS
06/13/2025
20250552727
$149.88K
DATA PROCESSING EQUIPMENT MAINTENANCE
Department of Information Technology and Telecommunications
NEW YORK CITY CYBER COMMAND
03/05/2025
20250380620
$19.16M
CAPITAL ONLY FUNDED SBITA
Department of Citywide Administrative Services
400-856-711
$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 ONLY FUNDED SBITA$19.16M $19.16M
DATA PROCESSING EQUIPMENT MAINTENANCE $2.33M$700.97K