Contract ID: DO107220162004428
Parent Contract: MA185820161201100General Information
- Prime Vendor: CDW GOVERNMENT LLC
- Purpose: HP PRINTERS
- Contract Type:
- Contract Class: N/A
- Contracting Agency: Department of Correction
- Award Method:
- OCA Number:
- Version Number: 2
- 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: 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
$0.00
Total Spent to Date
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Total Original Amount
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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 |
|---|---|---|
| PURCH DATA PROCESSING EQUIPT | $220.34K | $213.55K |