819
PendingExpense Contracts
$4.0B
12
PendingRevenue Contracts
$79.9K
Contract ID: CT103820231413531
General Information
- Prime Vendor: SHI INTERNATIONAL CORP
- Purpose: PC REFRESH PHASE 2
- Contract Type: REQUIREMENTS-GOODS
- Contract Class: N/A
- Contracting Agency: Brooklyn Public Library
- Award Method: INTERGOVERNMENTAL PROCUREMENT
- OCA Number: 1013736008
- Version Number: 1
- FMS Document: CT1
- Number of Solicitations per Contract: 3
- Number of Responses per Solicitation: 3
- Start Date: 01/01/2023
- End Date: 06/30/2023
- Registration Date: 03/23/2023
- APT PIN:
- PIN: 85818O0028001
Prime Vendor Information
- Prime Vendor: SHI INTERNATIONAL CORP
- Address: 290 DAVIDSON AVE SOMERSET NJ 08873
- Total Number of NYC Contracts: 23711
- M/WBE Vendor: Yes
- M/WBE Category: Asian American
Sub Vendor Information
- Contract Includes Sub Vendors: NO DATA ENTERED
- 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 | $1.14M | $1.14M |