Contract ID: DO100320162004577

Parent Contract: MA185820161201100
$86.96K
Spent to Date
$0.00
Original Amount
$0.00
Current Amount

General Information

  • Prime Vendor: CDW GOVERNMENT LLC
  • Purpose: NETWORK FOR BOE
  • Contract Type:
  • Contract Class: N/A
  • Contracting Agency: Board of Elections
  • 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: 2016252

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$86.96K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2017
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
2
08/13/2016
$0.00
$0.00
$0.00
Registered
FY 2016
1 Modifications
$0.00
$0.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2017
2 Transactions
$43.90K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
02/01/2017
20170292369
$39.19K
DATA PROCESSING SUPPLIES
Board of Elections
OTHER THAN PERSONAL SERVICES
02/01/2017
20170292369
$4.71K
CONTRACTUAL SERVICES GENERAL
Board of Elections
OTHER THAN PERSONAL SERVICES
FY 2016
4 Transactions
$43.06K
$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$42.92K$43.00K
DATA PROCESSING SUPPLIES$39.19K$39.25K
CONTRACTUAL SERVICES GENERAL$10.87K $4.71K