Spending by Active Expense Contracts

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Top Ten Agencies by Active Expense Contracts

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Top Ten Active Expense Contracts by Current Amount

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Top Ten Prime Vendors by Active Expense Contracts

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Contract ID: DO185820192003271

Parent Contract: MA185820191200181
$693.15K
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: 85818O0028001

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$693.15K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2019
1 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
1
$0.00
$0.00
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2020
3 Transactions
$174.83K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
08/12/2019
20200065664
$4.31K
CONTRACTUAL SERVICES GENERAL
Department of Information Technology and Telecommunications
NEW YORK CITY CYBER COMMAND
08/12/2019
20200065664
$137.20K
CONTRACTUAL SERVICES GENERAL
Department of Information Technology and Telecommunications
NEW YORK CITY CYBER COMMAND
08/12/2019
20200065664
$33.32K
TRAINING PRGM CITY EMPLOYEES
Department of Information Technology and Telecommunications
NEW YORK CITY CYBER COMMAND
FY 2019
2 Transactions
$518.32K
$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$518.32K$518.32K
CONTRACTUAL SERVICES GENERAL$141.51K$141.51K
TRAINING PRGM CITY EMPLOYEES $33.32K $33.32K