688
PendingExpense Contracts
$3.2B
12
PendingRevenue Contracts
$1.1M
Contract ID: CT184620248809066
General Information
- Prime Vendor: SHI INTERNATIONAL CORP
- Purpose: Internet filtering Service Renewal
- Contract Type: SUPPLIES/MATERIALS/EQUIPMENT
- Contract Class: EXPENSE/GENERAL CONTRACT
- Contracting Agency: Department of Parks and Recreation
- Award Method: SMALL PURCHASE - UNDER $5,000
- OCA Number: 1015576908
- Version Number: 1
- FMS Document: CT1
- Number of Solicitations per Contract: 1
- Number of Responses per Solicitation: 1
- Start Date: 06/07/2024
- End Date: 06/30/2024
- Registration Date: 06/07/2024
- APT PIN:
- PIN: 84624C0289001
Prime Vendor Information
- Prime Vendor: SHI INTERNATIONAL CORP
- Address: POST OFFICE BOX 952121 DALLAS TX 75395
- Total Number of NYC Contracts: 23738
- M/WBE Vendor: Yes
- M/WBE Category: Asian American
Sub Vendor Information
- Contract Includes Sub Vendors: NOT REQUIRED
- 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 SUPPLIES | $12.13K | $12.13K |