Contract ID: DO107220162002822

Parent Contract: MA185820161201100
$1.55M
Spent to Date
$0.00
Original Amount
$0.00
Current Amount

General Information

  • Prime Vendor: CDW GOVERNMENT LLC
  • Purpose: VIDEO RECORDING CAMERA EXPANSION
  • Contract Type:
  • Contract Class: N/A
  • Contracting Agency: Department of Correction
  • Award Method:
  • OCA Number:
  • Version Number: 1
  • FMS Document: DO1
  • Number of Solicitations per Contract:
  • Number of Responses per Solicitation:
  • Start Date:
  • End Date:
  • Registration Date:
  • APT PIN:
  • PIN: 85715O0003001

Prime Vendor Information

  • Prime Vendor: CDW GOVERNMENT LLC
  • Address: 230 NORTH MILWAUKEE AVENUE VERNON HILLS IL 60061-9740 US
  • Total Number of NYC Contracts: 369211
  • 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$0.00$0.00$1.55M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2016
1 Modifications
$0.00
$0.00
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1
$0.00
$0.00
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2016
13 Transactions
$1.55M
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
05/25/2016
20160446670
$76.92K
CAPITAL PURCHASED EQUIPMENT
Department of Correction
PURCHASE OF COMPUTER EQUIPMENT, ALL FACI
05/25/2016
20160446670
$143.33K
CAPITAL PURCHASED EQUIPMENT
Department of Correction
PURCHASE OF COMPUTER EQUIPMENT, ALL FACI
05/25/2016
20160446670
$52.56K
CAPITAL PURCHASED EQUIPMENT
Department of Correction
PURCHASE OF COMPUTER EQUIPMENT, ALL FACI
05/25/2016
20160446670
$212.04K
CAPITAL PURCHASED EQUIPMENT
Department of Correction
PURCHASE OF COMPUTER EQUIPMENT, ALL FACI
05/09/2016
20160423562
$29.77K
CAPITAL PURCHASED EQUIPMENT
Department of Correction
PURCHASE OF COMPUTER EQUIPMENT, ALL FACI
05/09/2016
20160423562
$5.62K
CAPITAL PURCHASED EQUIPMENT
Department of Correction
PURCHASE OF COMPUTER EQUIPMENT, ALL FACI
05/09/2016
20160423562
$144.87K
CAPITAL PURCHASED EQUIPMENT
Department of Correction
PURCHASE OF COMPUTER EQUIPMENT, ALL FACI
05/09/2016
20160423562
$67.95K
CAPITAL PURCHASED EQUIPMENT
Department of Correction
PURCHASE OF COMPUTER EQUIPMENT, ALL FACI
04/18/2016
20160389889
$112.56K
CAPITAL PURCHASED EQUIPMENT
Department of Correction
PURCHASE OF COMPUTER EQUIPMENT, ALL FACI
04/18/2016
20160389889
$139.74K
CAPITAL PURCHASED EQUIPMENT
Department of Correction
PURCHASE OF COMPUTER EQUIPMENT, ALL FACI
04/18/2016
20160389889
$242.04K
CAPITAL PURCHASED EQUIPMENT
Department of Correction
PURCHASE OF COMPUTER EQUIPMENT, ALL FACI
04/18/2016
20160389889
$132.05K
CAPITAL PURCHASED EQUIPMENT
Department of Correction
PURCHASE OF COMPUTER EQUIPMENT, ALL FACI
04/18/2016
20160389889
$188.71K
CAPITAL PURCHASED EQUIPMENT
Department of Correction
PURCHASE OF COMPUTER EQUIPMENT, ALL FACI
$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
CAPITAL PURCHASED EQUIPMENT$1.55M$1.55M