877
PendingExpense Contracts
$4.2B
11
PendingRevenue Contracts
$79.7K
Contract ID: CT112720140003077
General Information
- Prime Vendor: SHI INTERNATIONAL CORP
- Purpose: MAINTENANCE OF RENDER-X PRODUCTS FY'14
- Contract Type: WORK/LABOR
- Contract Class: N/A
- Contracting Agency: Financial Information Services Agency
- Award Method: SMALL PURCHASE - INFO TECH
- OCA Number: 1002569179
- Version Number: 1
- FMS Document: CT1
- Number of Solicitations per Contract: 15
- Number of Responses per Solicitation: 3
- Start Date: 07/01/2013
- End Date: 06/30/2014
- Registration Date: 06/21/2013
- APT PIN:
- PIN: 126FY1400038
Prime Vendor Information
- Prime Vendor: SHI INTERNATIONAL CORP
- Address: P O BOX 8500-41155 PHILADELPHIA PA 19178
- 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 | $11.00K | $11.00K |