Contract ID: CT181620251416848
General Information
- Prime Vendor: SHI INTERNATIONAL CORP
- Purpose: iPads for Environmental Health (ESE)
- Contract Type: SUPPLIES/MATERIALS/EQUIPMENT
- Contract Class: EXPENSE/GENERAL CONTRACT
- Contracting Agency: Department of Health and Mental Hygiene
- Award Method: SMALL PURCHASE - UNDER $5,000
- OCA Number: 1017019597
- Version Number: 1
- FMS Document: CT1
- Number of Solicitations per Contract: 1
- Number of Responses per Solicitation: 1
- Start Date: 05/07/2025
- End Date: 06/30/2025
- Registration Date: 05/21/2025
- APT PIN:
- PIN: 816-EHSR-25-2470-N00
Prime Vendor Information
- Prime Vendor: SHI INTERNATIONAL CORP
- Address: 290 DAVIDSON AVE SOMERSET NJ 08873
- 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
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Total Original Amount
$0.00
Total Current Amount
SPENDING BY PRIME VENDOR
$0.00
Total Spent to Date
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Total Original Amount
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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 |
---|---|---|
PURCH DATA PROCESSING EQUIPT | $8.39K | $8.39K |