Spending by Active Expense Contracts

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Contract ID: CT105620211413877

$363.69K
Spent to Date
$116.96K
Original Amount
$363.69K
Current Amount

General Information

  • Prime Vendor: SHI INTERNATIONAL CORP
  • Purpose: 216220058 KOFAX ANNUAL RENEWAL MWBE METHOD
  • Contract Type: WORK/LABOR
  • Contract Class: EXPENSE/GENERAL CONTRACT
  • Contracting Agency: Police Department
  • Award Method:
  • OCA Number: 1016159674
  • Version Number: 6
  • FMS Document: CT1
  • Number of Solicitations per Contract: 12
  • Number of Responses per Solicitation: 1
  • Start Date: 07/01/2021
  • End Date: 06/30/2025
  • Registration Date: 12/28/2020
  • APT PIN:
  • PIN: 05621W8026KXLA005

Prime Vendor Information

Sub Vendor Information

  • Contract Includes Sub Vendors: NO DATA ENTERED
  • Total Number of Sub Vendors: 0
$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$363.69K$116.96K$363.69K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
2 Modifications
$363.69K
$116.96K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1016159674
6
07/01/2021
06/30/2025
12/28/2020
12/05/2024
$363.69K
$116.96K
$246.73K
Registered
1015628213
5
07/01/2021
06/30/2024
12/28/2020
07/13/2024
$296.95K
$116.96K
$179.99K
Registered
FY 2024
1 Modifications
$296.95K
$116.96K
FY 2023
1 Modifications
$231.74K
$116.96K
FY 2022
1 Modifications
$171.11K
$116.96K
FY 2021
1 Modifications
$116.96K
$116.96K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
2 Transactions
$131.95K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
03/31/2025
20250425718
$66.74K
DATA PROCESSING EQUIPMENT MAINTENANCE
Police Department
ADMINISTRATION-OTPS
09/09/2024
20250108576
$65.21K
DATA PROCESSING EQUIPMENT MAINTENANCE
Police Department
ADMINISTRATION-OTPS
FY 2023
1 Transactions
$60.62K
FY 2022
1 Transactions
$54.15K
FY 2021
16 Transactions
$116.96K
$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		Subcontract
Status		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$363.69K$363.69K
 

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.


 

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