Contract ID: CTA181020137207564
Parent Contract: MMA185820126200106General Information
- Prime Vendor: CDW GOVERNMENT LLC
- Purpose: MOBILE COMPUTERS FOR FIELD INSPECTORS
- Contract Type: SUPPLIES/MATERIALS/EQUIPMENT
- Contract Class: N/A
- Contracting Agency: Department of Buildings
- Award Method: SMALL PURCHASE - INFO TECH
- OCA Number: 1002559565
- Version Number: 1
- FMS Document: CTA1
- Number of Solicitations per Contract: 1
- Number of Responses per Solicitation: 1
- Start Date: 06/11/2013
- End Date: 06/30/2013
- Registration Date: 06/11/2013
- APT PIN:
- PIN: 810-137459J
Prime Vendor Information
- Prime Vendor: CDW GOVERNMENT LLC
- Address: 230 NORTH MILWAUKEE AVE VERNON HILLS IL 60061
- Total Number of NYC Contracts: 369325
- M/WBE Vendor: NO
- M/WBE Category: Non-M/WBE
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 |
---|---|---|
PURCH DATA PROCESSING EQUIPT | $21.68K | $21.68K |