Spending 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: DO103520202003706

Parent Contract: MA185820191200181
$6.79M
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$6.79M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
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
7
10/15/2024
$0.00
$0.00
$0.00
Registered
FY 2024
1 Modifications
$0.00
$0.00
FY 2022
1 Modifications
$0.00
$0.00
FY 2021
2 Modifications
$0.00
$0.00
FY 2020
2 Modifications
$0.00
$0.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2024
6 Transactions
$23.03K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
01/16/2024
20240283916
$155.00
CAPITAL PURCHASED EQUIPMENT
New York Public Library
400-037-008
01/16/2024
20240283916
$1.07K
CAPITAL PURCHASED EQUIPMENT
New York Public Library
400-037-008
01/16/2024
20240283916
$6.80K
CAPITAL PURCHASED EQUIPMENT
New York Public Library
400-037-008
01/16/2024
20240283916
$13.66K
CAPITAL PURCHASED EQUIPMENT
New York Public Library
400-037-008
01/16/2024
20240283916
$1.08K
CAPITAL PURCHASED EQUIPMENT
New York Public Library
400-037-008
01/16/2024
20240283916
$262.01
CAPITAL PURCHASED EQUIPMENT
New York Public Library
400-037-008
FY 2023
2 Transactions
$213.21K
FY 2022
20 Transactions
$355.95K
FY 2021
135 Transactions
$764.68K
FY 2020
22 Transactions
$5.44M
$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$6.81M$6.79M