Contract ID: CT185620248806367
General Information
- Prime Vendor: SHI INTERNATIONAL CORP
- Purpose: Â Aspose.Total for .NET - Software Subscription
- Contract Type: WORK/LABOR
- Contract Class: EXPENSE/GENERAL CONTRACT
- Contracting Agency: Department of Citywide Administrative Services
- Award Method: SMALL PURCHASE - UNDER $5,000
- OCA Number: 1015478982
- Version Number: 2
- FMS Document: CT1
- Number of Solicitations per Contract: 1
- Number of Responses per Solicitation: 1
- Start Date: 11/09/2023
- End Date: 11/09/2024
- Registration Date: 03/13/2024
- APT PIN:
- PIN: 85624C0054001
Prime Vendor Information
- Prime Vendor: SHI INTERNATIONAL CORP
- Address: POST OFFICE BOX 952121 DALLAS TX 75395
- Total Number of NYC Contracts: 23711
- M/WBE Vendor: Yes
- M/WBE Category: Asian American
Sub Vendor Information
- Contract Includes Sub Vendors: NOT REQUIRED
- 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
$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 |
---|---|---|
OTHR SERV AND CHRGS-GENERAL | $9.61K | $9.61K |