819
PendingExpense Contracts
$4.0B
12
PendingRevenue Contracts
$79.9K
Contract ID: CT113120111424437
General Information
- Prime Vendor: SHI INTERNATIONAL CORP
- Purpose: TRIPWIRE SOFTWARE MAINTENANCE/SUPPORT
- Contract Type: SUPPLIES/MATERIALS/EQUIPMENT
- Contract Class: N/A
- Contracting Agency: Office of Payroll Administration
- Award Method: SMALL PURCHASE - INFO TECH
- OCA Number: 1000718295
- Version Number: 1
- FMS Document: CT1
- Number of Solicitations per Contract: 8
- Number of Responses per Solicitation: 3
- Start Date: 01/01/2011
- End Date: 12/31/2011
- Registration Date: 12/15/2010
- APT PIN:
- PIN: 111OPA2011016
Prime Vendor Information
- Prime Vendor: SHI INTERNATIONAL CORP
- Address: 5 WEST BANK STREET COLD SPRING NY 10516
- Total Number of NYC Contracts: 23711
- 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 |
---|---|---|
DATA PROCESSING EQUIPMENT MAINTENANCE | $12.76K | $12.76K |