Contract ID: POD01720142007170

$8.68K
Spent to Date
$0.00
Original Amount
$8.68K
Current Amount

General Information

  • Prime Vendor: CDW GOVERNMENT LLC
  • Purpose: Upgrade network connection on Quantum DXi6701
  • Contract Type:
  • Contract Class: N/A
  • Contracting Agency: Department of Emergency Management
  • Award Method: SMALL PURCHASE - UNDER $5,000
  • OCA Number:
  • Version Number: 1
  • FMS Document: POD
  • Number of Solicitations per Contract:
  • Number of Responses per Solicitation:
  • Start Date: 09/05/2013
  • End Date: 10/04/2013
  • Registration Date:
  • APT PIN:
  • PIN:

Prime Vendor Information

  • Prime Vendor: CDW GOVERNMENT LLC
  • Address: 230 NORTH MILWAUKEE AVE VERNON HILLS IL 60061 US
  • Total Number of NYC Contracts: 369219
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

$0.00
Total Spent to Date
$0.00
Total Original Amount
$0.00
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name		Current
Amount		Original
Amount		Spent To
Date
CDW GOVERNMENT LLC$8.68K$0.00$8.68K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2014
1 Modifications
$8.68K
$0.00
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1
09/05/2013
10/04/2013
$8.68K
$0.00
$8.68K
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2014
2 Transactions
$8.68K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
01/21/2014
20140270269
$2.52K
EQUIPMENT GENERAL
Department of Emergency Management
OTHER THAN PERSONAL SERVICES
11/21/2013
20140188839
$6.16K
EQUIPMENT GENERAL
Department of Emergency Management
OTHER THAN PERSONAL SERVICES
$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		Current
Amount		Original
Amount		Spent To
Date
No Matching Records Found

Spending by Expense Category

Expense
Category		Encumbered
Amount		Spent To
Date
EQUIPMENT GENERAL$8.68K$8.68K