Contract ID: MA104020199976876

$104.86K
Spent to
Date
$213.78K
Original Amount
$213.78K
Current Amount
1
Assoc. Contracts

General Information

  • Prime Vendor: SHI INTERNATIONAL CORP
  • Purpose: FORTINET HARDWARE, SOFTWARE, AND MAINTENANCE SUPPORT
  • Contract Type: DOITT-REQUIREMENTSCONTRACT(RC)
  • Contract Class: N/A
  • Contracting Agency: Department of Education
  • Award Method: INTERGOVERNMENTAL PROCUREMENT
  • OCA Number: 1007877315
  • Version Number: 1
  • FMS Document: MA1
  • Total Number of Sub Vendors: N/A
  • Number of Solicitations per Contract: 5
  • Number of Responses per Solicitation: 3
  • Start Date: 01/01/2018
  • End Date: 12/31/2021
  • Registration Date: 08/28/2018
  • APT PIN:
  • PIN: S3168

Prime Vendor Information

Sub Vendor Information

$0.00
Total Spent to Date
$0.00
Total Original Amount
$0.00
Total Current Amount

Contract History

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2019
1 Modifications
$213.78K
$213.78K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1007877315
1
01/01/2018
12/31/2021
08/28/2018
$213.78K
$213.78K
$0.00
Registered

Associated Contracts
Contract Spending for DO104020194056611
$104.86K
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
 
 

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