688
PendingExpense Contracts
$3.2B
12
PendingRevenue Contracts
$1.1M
Contract ID: CT100220100018375
General Information
- Prime Vendor: SHI INTERNATIONAL CORP
- Purpose: OGS Group 79518 Award 18793
- Contract Type: SUPPLIES/MATERIALS/EQUIPMENT
- Contract Class: N/A
- Contracting Agency: Mayoralty
- Award Method: SMALL PURCHASE - INFO TECH
- OCA Number: 0001152409
- Version Number: 1
- FMS Document: CT1
- Number of Solicitations per Contract: 1
- Number of Responses per Solicitation: 1
- Start Date: 11/23/2009
- End Date: 11/23/2010
- Registration Date: 11/18/2009
- APT PIN:
- PIN: 002-10-0198209
Prime Vendor Information
- Prime Vendor: SHI INTERNATIONAL CORP
- Address: P O BOX 8500-41155 PHILADELPHIA PA 19178
- Total Number of NYC Contracts: 23738
- M/WBE Vendor: Yes
- M/WBE Category: Asian American
Sub Vendor Information
- Contract Includes Sub Vendors: PRIOR YEAR EXCLUSIONS
- 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 |
---|---|---|
CAPITAL PURCHASED EQUIPMENT | $5.92K | $5.92K |