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Contract ID: CT100220258806472

$0.00
Spent to Date
$36.20K
Original Amount
$36.20K
Current Amount

General Information

  • Prime Vendor: SHI INTERNATIONAL CORP
  • Purpose: HP SAN Solution
  • Contract Type: SUPPLIES/MATERIALS/EQUIPMENT
  • Contract Class: EXPENSE/GENERAL CONTRACT
  • Contracting Agency: Mayoralty
  • Award Method: M/WBE SMALL PURCHASE
  • OCA Number: 1017055321
  • Version Number: 1
  • FMS Document: CT1
  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 03/19/2025
  • End Date: 03/18/2026
  • Registration Date: 06/18/2025
  • APT PIN:
  • PIN: 00225W0016001

Prime Vendor Information

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

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
SHI INTERNATIONAL CORP$36.20K$36.20K$0.00

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
1 Modifications
$36.20K
$36.20K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1017055321
1
03/19/2025
03/18/2026
06/18/2025
$36.20K
$36.20K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
No Matching Records Found
$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$36.20K$0.00