Checkbook 2.0

Contract ID: DO181620232000511

Parent Contract: MA185820191200181

$321.25K

Spent to Date

$0.00

Original Amount

$0.00

Current Amount

General Information

Prime Vendor: SHI INTERNATIONAL CORP
Purpose: Agency Wide Zoom Licenses
Contract Type:
Contract Class: N/A
Contracting Agency: Department of Health and Mental Hygiene
Award Method:
OCA Number:
Version Number: 46
FMS Document: DO1

Number of Solicitations per Contract:
Number of Responses per Solicitation:
Start Date:
End Date:
Registration Date:
APT PIN:
PIN: 816-IITD-23-0646-N00

Prime Vendor Information

Prime Vendor: SHI INTERNATIONAL CORP
Address: POST OFFICE BOX 952121 DALLAS TX 75395 US
Total Number of NYC Contracts: 23733
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

$321.25K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2025

20 Modifications

$0.00

Version Number	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
46	06/23/2025	$0.00	$0.00	$0.00	Registered
45	06/05/2025	$0.00	$0.00	$0.00	Registered
44	04/07/2025	$0.00	$0.00	$0.00	Registered
43	10/23/2024	$0.00	$0.00	$0.00	Registered
42	10/01/2024	$0.00	$0.00	$0.00	Registered
41	10/01/2024	$0.00	$0.00	$0.00	Registered
40	09/10/2024	$0.00	$0.00	$0.00	Registered
39	08/29/2024	$0.00	$0.00	$0.00	Registered
38	08/19/2024	$0.00	$0.00	$0.00	Registered
37	08/19/2024	$0.00	$0.00	$0.00	Registered
36	08/19/2024	$0.00	$0.00	$0.00	Registered
35	08/15/2024	$0.00	$0.00	$0.00	Registered
34	08/15/2024	$0.00	$0.00	$0.00	Registered
33	08/09/2024	$0.00	$0.00	$0.00	Registered
32	08/09/2024	$0.00	$0.00	$0.00	Registered
31	08/09/2024	$0.00	$0.00	$0.00	Registered
30	08/08/2024	$0.00	$0.00	$0.00	Registered
29	08/08/2024	$0.00	$0.00	$0.00	Registered
28	08/08/2024	$0.00	$0.00	$0.00	Registered
27	08/03/2024	$0.00	$0.00	$0.00	Registered

FY 2024

13 Modifications

$0.00

FY 2023

13 Modifications

$0.00

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2025

34 Transactions

$134.38K

Date	Document ID	Check Amount	Expense Category	Agency	Department
01/21/2025	20250302614	$3.14K	DATA PROCESSING SUPPLIES	Department of Health and Mental Hygiene	FAMILY & CHILD HEALTH - OTPS
01/21/2025	20250302614	$4.38K	DATA PROCESSING SUPPLIES	Department of Health and Mental Hygiene	DISEASE CONTROL - OTPS
01/21/2025	20250302614	$447.93	DATA PROCESSING SUPPLIES	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
01/21/2025	20250302614	$34.15K	DATA PROCESSING SUPPLIES	Department of Health and Mental Hygiene	DISEASE CONTROL - OTPS
01/21/2025	20250302614	$3.14K	DATA PROCESSING SUPPLIES	Department of Health and Mental Hygiene	MENTAL HYGIENE MANAGEMENT SERVICES- OTPS
01/21/2025	20250302614	$447.92	DATA PROCESSING SUPPLIES	Department of Health and Mental Hygiene	MENTAL HEALTH
01/21/2025	20250302614	$447.92	DATA PROCESSING SUPPLIES	Department of Health and Mental Hygiene	MENTAL HYGIENE MANAGEMENT SERVICES- OTPS
01/21/2025	20250302614	$3.14K	DATA PROCESSING SUPPLIES	Department of Health and Mental Hygiene	MENTAL HYGIENE MANAGEMENT SERVICES- OTPS
01/21/2025	20250302614	$7.01K	DATA PROCESSING SUPPLIES	Department of Health and Mental Hygiene	DISEASE CONTROL - OTPS
01/21/2025	20250302614	$11.65K	DATA PROCESSING SUPPLIES	Department of Health and Mental Hygiene	CENTER FOR HLTH EQUITY&COMM WELLNESS-OTP
01/21/2025	20250302614	$1.31K	DATA PROCESSING SUPPLIES	Department of Health and Mental Hygiene	DISEASE CONTROL - OTPS
01/21/2025	20250302614	$4.48K	DATA PROCESSING SUPPLIES	Department of Health and Mental Hygiene	CENTER FOR HLTH EQUITY&COMM WELLNESS-OTP
01/21/2025	20250302614	$4.48K	DATA PROCESSING SUPPLIES	Department of Health and Mental Hygiene	ALCOHOL&DRUG USE PREVENT, CARE TREATMENT
01/21/2025	20250302614	$8.96K	DATA PROCESSING SUPPLIES	Department of Health and Mental Hygiene	CENTER FOR HLTH EQUITY&COMM WELLNESS-OTP
01/21/2025	20250302614	$447.93	DATA PROCESSING SUPPLIES	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
01/21/2025	20250302614	$1.31K	DATA PROCESSING SUPPLIES	Department of Health and Mental Hygiene	DISEASE CONTROL - OTPS
01/21/2025	20250302614	$1.34K	SUPPLIES + MATERIALS - GENERAL	Department of Health and Mental Hygiene	ENVIRONMENTAL HEALTH - OTPS
01/21/2025	20250302614	$1.79K	DATA PROCESSING SUPPLIES	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
01/21/2025	20250302614	$2.51K	DATA PROCESSING SUPPLIES	Department of Health and Mental Hygiene	DISEASE CONTROL - OTPS
01/21/2025	20250302614	$5.82K	DATA PROCESSING SUPPLIES	Department of Health and Mental Hygiene	FAMILY & CHILD HEALTH - OTPS
01/21/2025	20250302614	$447.93	DATA PROCESSING SUPPLIES	Department of Health and Mental Hygiene	MENTAL HEALTH
01/21/2025	20250302614	$1.34K	DATA PROCESSING SUPPLIES	Department of Health and Mental Hygiene	EARLY INTERVENTION - OTPS
01/21/2025	20250302614	$447.93	DATA PROCESSING SUPPLIES	Department of Health and Mental Hygiene	CENTER FOR HLTH EQUITY&COMM WELLNESS-OTP
01/21/2025	20250302614	$7.61K	DATA PROCESSING SUPPLIES	Department of Health and Mental Hygiene	EPIDEMIOLOGY - OTPS
01/21/2025	20250302614	$447.93	DATA PROCESSING SUPPLIES	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
01/21/2025	20250302614	$1.34K	DATA PROCESSING SUPPLIES	Department of Health and Mental Hygiene	FAMILY & CHILD HEALTH - OTPS
01/21/2025	20250302614	$895.13	DATA PROCESSING SUPPLIES	Department of Health and Mental Hygiene	DISEASE CONTROL - OTPS
01/21/2025	20250302614	$4.03K	DATA PROCESSING SUPPLIES	Department of Health and Mental Hygiene	FAMILY & CHILD HEALTH - OTPS
01/21/2025	20250302614	$2.24K	DATA PROCESSING SUPPLIES	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
01/21/2025	20250302614	$4.03K	DATA PROCESSING SUPPLIES	Department of Health and Mental Hygiene	CENTER FOR HLTH EQUITY&COMM WELLNESS-OTP
01/21/2025	20250302614	$2.63K	DATA PROCESSING SUPPLIES	Department of Health and Mental Hygiene	DISEASE CONTROL - OTPS
01/21/2025	20250302614	$3.14K	DATA PROCESSING SUPPLIES	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
01/21/2025	20250302614	$3.14K	DATA PROCESSING SUPPLIES	Department of Health and Mental Hygiene	FAMILY & CHILD HEALTH - OTPS
01/21/2025	20250302614	$2.24K	DATA PROCESSING SUPPLIES	Department of Health and Mental Hygiene	FAMILY & CHILD HEALTH - OTPS

FY 2024

27 Transactions

$93.43K

Date	Document ID	Check Amount	Expense Category	Agency	Department
03/21/2024	20240386247	$13.90K	DATA PROCESSING SUPPLIES	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
03/21/2024	20240386247	$467.44	DATA PROCESSING SUPPLIES	Department of Health and Mental Hygiene	DISEASE CONTROL - OTPS
03/21/2024	20240386247	$11.00K	DATA PROCESSING SUPPLIES	Department of Health and Mental Hygiene	DISEASE CONTROL - OTPS
03/21/2024	20240386247	$4.50K	DATA PROCESSING SUPPLIES	Department of Health and Mental Hygiene	DISEASE CONTROL - OTPS
03/21/2024	20240386247	$1.87K	DATA PROCESSING SUPPLIES	Department of Health and Mental Hygiene	DISEASE CONTROL - OTPS
03/21/2024	20240386247	$9.40K	DATA PROCESSING SUPPLIES	Department of Health and Mental Hygiene	DISEASE CONTROL - OTPS
03/21/2024	20240386247	$4.42K	DATA PROCESSING SUPPLIES	Department of Health and Mental Hygiene	DISEASE CONTROL - OTPS
03/21/2024	20240386247	$2.34K	DATA PROCESSING SUPPLIES	Department of Health and Mental Hygiene	DISEASE CONTROL - OTPS
01/10/2024	20240276847	$5.10K	DATA PROCESSING SUPPLIES	Department of Health and Mental Hygiene	FAMILY & CHILD HEALTH - OTPS
01/10/2024	20240276847	$6.02K	DATA PROCESSING SUPPLIES	Department of Health and Mental Hygiene	FAMILY & CHILD HEALTH - OTPS
01/10/2024	20240276847	$1.39K	DATA PROCESSING SUPPLIES	Department of Health and Mental Hygiene	EARLY INTERVENTION - OTPS
01/10/2024	20240276847	$106.00	DATA PROCESSING SUPPLIES	Department of Health and Mental Hygiene	MENTAL HYGIENE MANAGEMENT SERVICES- OTPS
01/10/2024	20240276847	$1.85K	DATA PROCESSING SUPPLIES	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
01/10/2024	20240276847	$2.78K	DATA PROCESSING SUPPLIES	Department of Health and Mental Hygiene	EPIDEMIOLOGY - OTPS
01/10/2024	20240276847	$821.00	DATA PROCESSING SUPPLIES	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
01/10/2024	20240276847	$2.32K	DATA PROCESSING SUPPLIES	Department of Health and Mental Hygiene	FAMILY & CHILD HEALTH - OTPS
01/10/2024	20240276847	$1.39K	DATA PROCESSING SUPPLIES	Department of Health and Mental Hygiene	DISEASE CONTROL - OTPS
01/10/2024	20240276847	$6.49K	DATA PROCESSING SUPPLIES	Department of Health and Mental Hygiene	FAMILY & CHILD HEALTH - OTPS
01/10/2024	20240276847	$1.39K	DATA PROCESSING SUPPLIES	Department of Health and Mental Hygiene	FAMILY & CHILD HEALTH - OTPS
01/10/2024	20240276847	$1.40K	DATA PROCESSING SUPPLIES	Department of Health and Mental Hygiene	DISEASE CONTROL - OTPS
01/10/2024	20240276847	$1.85K	DATA PROCESSING SUPPLIES	Department of Health and Mental Hygiene	FAMILY & CHILD HEALTH - OTPS
01/10/2024	20240276847	$4.21K	DATA PROCESSING SUPPLIES	Department of Health and Mental Hygiene	DISEASE CONTROL - OTPS
01/10/2024	20240276847	$1.39K	DATA PROCESSING SUPPLIES	Department of Health and Mental Hygiene	ENVIRONMENTAL HEALTH - OTPS
01/10/2024	20240276847	$1.39K	DATA PROCESSING SUPPLIES	Department of Health and Mental Hygiene	FAMILY & CHILD HEALTH - OTPS
01/10/2024	20240276847	$463.37	DATA PROCESSING SUPPLIES	Department of Health and Mental Hygiene	FAMILY & CHILD HEALTH - OTPS
01/10/2024	20240276847	$1.00K	DATA PROCESSING SUPPLIES	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
01/10/2024	20240276847	$4.17K	DATA PROCESSING SUPPLIES	Department of Health and Mental Hygiene	EPIDEMIOLOGY - OTPS

FY 2023

26 Transactions

$93.43K

Date	Document ID	Check Amount	Expense Category	Agency	Department
05/25/2023	20230463208	$4.89K	DATA PROCESSING SUPPLIES	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
03/22/2023	20230362329	$846.00	DATA PROCESSING SUPPLIES	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
03/22/2023	20230362329	$2.34K	DATA PROCESSING SUPPLIES	Department of Health and Mental Hygiene	DISEASE CONTROL - OTPS
03/22/2023	20230362329	$8.15K	DATA PROCESSING SUPPLIES	Department of Health and Mental Hygiene	DISEASE CONTROL - OTPS
03/22/2023	20230362329	$564.00	DATA PROCESSING SUPPLIES	Department of Health and Mental Hygiene	MENTAL HYGIENE MANAGEMENT SERVICES- OTPS
03/22/2023	20230362329	$1.13K	DATA PROCESSING SUPPLIES	Department of Health and Mental Hygiene	DISEASE CONTROL - OTPS
03/22/2023	20230362329	$1.41K	DATA PROCESSING SUPPLIES	Department of Health and Mental Hygiene	EARLY INTERVENTION - OTPS
03/22/2023	20230362329	$846.00	DATA PROCESSING SUPPLIES	Department of Health and Mental Hygiene	FAMILY & CHILD HEALTH - OTPS
03/22/2023	20230362329	$1.13K	DATA PROCESSING SUPPLIES	Department of Health and Mental Hygiene	FAMILY & CHILD HEALTH - OTPS
03/22/2023	20230362329	$3.95K	DATA PROCESSING SUPPLIES	Department of Health and Mental Hygiene	EPIDEMIOLOGY - OTPS
03/22/2023	20230362329	$1.41K	OFF SVC-MEMBERSHIP DUES & FEES	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
03/22/2023	20230362329	$6.20K	DATA PROCESSING SUPPLIES	Department of Health and Mental Hygiene	FAMILY & CHILD HEALTH - OTPS
03/22/2023	20230362329	$910.00	BOOKS-OTHER	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
03/22/2023	20230362329	$1.26K	DATA PROCESSING SUPPLIES	Department of Health and Mental Hygiene	DISEASE CONTROL - OTPS
03/22/2023	20230362329	$2.26K	DATA PROCESSING SUPPLIES	Department of Health and Mental Hygiene	FAMILY & CHILD HEALTH - OTPS
03/22/2023	20230362329	$9.87K	DATA PROCESSING SUPPLIES	Department of Health and Mental Hygiene	CENTER FOR HLTH EQUITY&COMM WELLNESS-OTP
03/22/2023	20230362329	$564.00	DATA PROCESSING SUPPLIES	Department of Health and Mental Hygiene	FAMILY & CHILD HEALTH - OTPS
03/22/2023	20230362329	$1.07K	DATA PROCESSING SUPPLIES	Department of Health and Mental Hygiene	DISEASE CONTROL - OTPS
03/22/2023	20230362329	$17.20K	DATA PROCESSING SUPPLIES	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
03/22/2023	20230362329	$846.00	DATA PROCESSING SUPPLIES	Department of Health and Mental Hygiene	FAMILY & CHILD HEALTH - OTPS
03/22/2023	20230362329	$2.57K	DATA PROCESSING SUPPLIES	Department of Health and Mental Hygiene	DISEASE CONTROL - OTPS
03/22/2023	20230362329	$1.13K	DATA PROCESSING SUPPLIES	Department of Health and Mental Hygiene	FAMILY & CHILD HEALTH - OTPS
03/22/2023	20230362329	$12.24K	DATA PROCESSING SUPPLIES	Department of Health and Mental Hygiene	DISEASE CONTROL - OTPS
03/22/2023	20230362329	$7.83K	DATA PROCESSING SUPPLIES	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
03/22/2023	20230362329	$2.26K	DATA PROCESSING SUPPLIES	Department of Health and Mental Hygiene	ALCOHOL&DRUG USE PREVENT, CARE TREATMENT
03/22/2023	20230362329	$564.00	DATA PROCESSING SUPPLIES	Department of Health and Mental Hygiene	MENTAL HYGIENE MANAGEMENT SERVICES- 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
DATA PROCESSING SUPPLIES	$322.22K	$317.58K
OFF SVC-MEMBERSHIP DUES & FEES	$1.41K	$1.41K
SUPPLIES + MATERIALS - GENERAL	$1.34K	$1.34K
BOOKS-OTHER	$910.00	$910.00

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: DO181620232000511

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