Checkbook 2.0

New York City

Contract ID: DO185820212004788

Parent Contract: MA185820191200181

$242.05K

Spent to Date

$0.00

Original Amount

$0.00

Current Amount

General Information

Prime Vendor: SHI INTERNATIONAL CORP
Purpose:
Contract Type:
Contract Class: N/A
Contracting Agency: Department of Information Technology and Telecommunications
Award Method:
OCA Number:
Version Number: 3
FMS Document: DO1

Number of Solicitations per Contract:
Number of Responses per Solicitation:
Start Date:
End Date:
Registration Date:
APT PIN:
PIN: 85818O0028001

Prime Vendor Information

Prime Vendor: SHI INTERNATIONAL CORP
Address: 290 DAVIDSON AVE SOMERSET NJ 08873 US
Total Number of NYC Contracts: 23724
M/WBE Vendor: Yes
M/WBE Category: Asian American

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

$242.05K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2022

2 Modifications

$0.00

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
	3				08/07/2021	$0.00	$0.00	$0.00	Registered
	2				07/09/2021	$0.00	$0.00	$0.00	Registered

FY 2021

1 Modifications

$0.00

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2022

33 Transactions

$242.05K

Date	Document ID	Check Amount	Expense Category	Agency	Department
05/26/2022	20220447556	$420.00	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	311 OTPS
05/26/2022	20220447556	$268.80	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	MAYOR'S OFFICE OF MEDIA & ENTERTAINMENT
05/26/2022	20220447556	$2.67K	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	TECHNOLOGY SERVICES - OTPS
05/04/2022	20220410913	$537.60	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	MAYOR'S OFFICE OF MEDIA & ENTERTAINMENT
05/04/2022	20220410913	$840.00	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	311 OTPS
05/04/2022	20220410913	$5.34K	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	TECHNOLOGY SERVICES - OTPS
03/07/2022	20220322576	$537.60	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	MAYOR'S OFFICE OF MEDIA & ENTERTAINMENT
03/07/2022	20220322576	$5.34K	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	TECHNOLOGY SERVICES - OTPS
03/07/2022	20220322576	$840.00	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	311 OTPS
01/06/2022	20220238624	$2.67K	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	TECHNOLOGY SERVICES - OTPS
01/06/2022	20220238624	$420.00	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	311 OTPS
01/06/2022	20220238624	$268.80	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	MAYOR'S OFFICE OF MEDIA & ENTERTAINMENT
12/20/2021	20220215679	$5.34K	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	TECHNOLOGY SERVICES - OTPS
12/20/2021	20220215679	$840.00	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	311 OTPS
12/20/2021	20220215679	$537.60	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	MAYOR'S OFFICE OF MEDIA & ENTERTAINMENT
10/12/2021	20220125962	$268.80	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	MAYOR'S OFFICE OF MEDIA & ENTERTAINMENT
10/12/2021	20220125962	$420.00	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	311 OTPS
10/12/2021	20220125962	$2.67K	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	TECHNOLOGY SERVICES - OTPS
09/22/2021	20220100138	$2.67K	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	TECHNOLOGY SERVICES - OTPS
09/22/2021	20220100138	$420.00	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	311 OTPS
09/22/2021	20220100138	$268.80	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	MAYOR'S OFFICE OF MEDIA & ENTERTAINMENT
08/16/2021	20220060162	$268.80	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	MAYOR'S OFFICE OF MEDIA & ENTERTAINMENT
08/16/2021	20220060162	$2.67K	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	TECHNOLOGY SERVICES - OTPS
08/16/2021	20220060162	$420.00	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	311 OTPS
07/21/2021	20220028698	$420.00	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	311 OTPS
07/21/2021	20220028698	$268.80	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	MAYOR'S OFFICE OF MEDIA & ENTERTAINMENT
07/21/2021	20220028698	$2.67K	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	TECHNOLOGY SERVICES - OTPS
07/19/2021	20220027095	$26.44K	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	TECHNOLOGY SERVICES - OTPS
07/19/2021	20220027095	$4.20K	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	311 OTPS
07/19/2021	20220027095	$132.22K	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	TECHNOLOGY SERVICES - OTPS
07/19/2021	20220027095	$2.97K	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	MAYOR'S OFFICE OF MEDIA & ENTERTAINMENT
07/19/2021	20220027095	$14.87K	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	MAYOR'S OFFICE OF MEDIA & ENTERTAINMENT
07/19/2021	20220027095	$21.01K	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	311 OTPS

$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
CONTRACTUAL SERVICES GENERAL	$242.05K	$242.05K

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.

New York City

Spending by Active Expense Contracts

Top Ten Agencies by Active Expense Contracts

Top Ten Active Expense Contracts by Current Amount

Top Ten Prime Vendors by Active Expense Contracts

Contract ID: DO185820212004788

General Information

Prime Vendor Information

Sub Vendor Information

SPENDING BY PRIME VENDOR

Contract History By Prime Vendor

Spending Transactions By Prime Vendor

SPENDING BY SUB VENDOR

Spending by Expense Category

Overview

Spotlight