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Contract ID: CT100220100018375

$5.92K
Spent to Date
$5.92K
Original Amount
$5.92K
Current Amount

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

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

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
SHI INTERNATIONAL CORP$5.92K$5.92K$5.92K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2010
1 Modifications
$5.92K
$5.92K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
0001152409
1
11/23/2009
11/23/2010
11/18/2009
$5.92K
$5.92K
$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
CAPITAL PURCHASED EQUIPMENT$5.92K$5.92K