Checkbook 2.0

Contract ID: DO106920162006016

Parent Contract: MA185820161201100

$851.41K

Spent to Date

$0.00

Original Amount

$0.00

Current Amount

General Information

Prime Vendor: CDW GOVERNMENT LLC
Purpose: PURCHASE OF JUNIPER EQUIPMENT AND LEXMARK TONERS
Contract Type:
Contract Class: N/A
Contracting Agency: Department of Social Services
Award Method:
OCA Number:
Version Number: 4
FMS Document: DO1

Number of Solicitations per Contract:
Number of Responses per Solicitation:
Start Date:
End Date:
Registration Date:
APT PIN:
PIN: 16DGCMI22801

Prime Vendor Information

Prime Vendor: CDW GOVERNMENT LLC
Address: 230 NORTH MILWAUKEE AVENUE VERNON HILLS IL 60061-9740 US
Total Number of NYC Contracts: 369225
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

$851.41K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2017

3 Modifications

$0.00

Version Number	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
4	09/23/2016	$0.00	$0.00	$0.00	Registered
3	09/15/2016	$0.00	$0.00	$0.00	Registered
2	08/13/2016	$0.00	$0.00	$0.00	Registered

FY 2016

1 Modifications

$0.00

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2017

69 Transactions

$814.70K

Date	Document ID	Check Amount	Expense Category	Agency	Department
04/03/2017	20170382322	$2.99K	DATA PROCESSING SUPPLIES	Department of Social Services	ADMINISTRATION-OTPS
04/03/2017	20170382322	$4.63K	DATA PROCESSING SUPPLIES	Department of Social Services	ADMINISTRATION-OTPS
04/03/2017	20170382322	$1.42K	DATA PROCESSING SUPPLIES	Department of Social Services	ADMINISTRATION-OTPS
04/03/2017	20170382322	$1.19K	DATA PROCESSING SUPPLIES	Department of Social Services	ADMINISTRATION-OTPS
04/03/2017	20170382322	$5.31K	DATA PROCESSING SUPPLIES	Department of Social Services	ADMINISTRATION-OTPS
04/03/2017	20170382322	$908.73	DATA PROCESSING SUPPLIES	Department of Social Services	ADMINISTRATION-OTPS
04/03/2017	20170382322	$2.09K	DATA PROCESSING SUPPLIES	Department of Social Services	ADMINISTRATION-OTPS
04/03/2017	20170382322	$885.55	DATA PROCESSING SUPPLIES	Department of Social Services	ADMINISTRATION-OTPS
04/03/2017	20170382322	$3.86K	DATA PROCESSING SUPPLIES	Department of Social Services	ADMINISTRATION-OTPS
04/03/2017	20170382322	$1.60K	DATA PROCESSING SUPPLIES	Department of Social Services	ADMINISTRATION-OTPS
04/03/2017	20170382322	$8.42K	DATA PROCESSING SUPPLIES	Department of Social Services	ADMINISTRATION-OTPS
04/03/2017	20170382322	$932.85	DATA PROCESSING SUPPLIES	Department of Social Services	ADMINISTRATION-OTPS
04/03/2017	20170382322	$151.76	DATA PROCESSING SUPPLIES	Department of Social Services	ADMINISTRATION-OTPS
04/03/2017	20170382322	$382.14	DATA PROCESSING SUPPLIES	Department of Social Services	ADMINISTRATION-OTPS
09/23/2016	20170116327	$4.13K	DATA PROCESSING SUPPLIES	Department of Social Services	ADMINISTRATION-OTPS
09/23/2016	20170116327	$1.07K	DATA PROCESSING SUPPLIES	Department of Social Services	ADMINISTRATION-OTPS
09/23/2016	20170116327	$125.80	DATA PROCESSING SUPPLIES	Department of Social Services	ADMINISTRATION-OTPS
09/23/2016	20170116327	$355.42	DATA PROCESSING SUPPLIES	Department of Social Services	ADMINISTRATION-OTPS
09/23/2016	20170116327	$1.58K	DATA PROCESSING SUPPLIES	Department of Social Services	ADMINISTRATION-OTPS
09/23/2016	20170116327	$215.10	DATA PROCESSING SUPPLIES	Department of Social Services	ADMINISTRATION-OTPS
09/23/2016	20170116327	$408.32	DATA PROCESSING SUPPLIES	Department of Social Services	ADMINISTRATION-OTPS
09/06/2016	20170091992	$167.69	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-221
09/06/2016	20170091992	$33.54	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-221
09/06/2016	20170091992	$143.73	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-221
09/06/2016	20170091992	$402.27	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-221
09/06/2016	20170091992	$795.26	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-221
09/06/2016	20170091992	$210.72	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-221
09/06/2016	20170091992	$114.93	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-221
09/06/2016	20170091992	$12.20K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-221
09/06/2016	20170091992	$20.35K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-221
09/06/2016	20170091992	$105.35	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-221
09/06/2016	20170091992	$78.40	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-221
09/06/2016	20170091992	$476.71	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-221
09/06/2016	20170091992	$858.17	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-221
09/06/2016	20170091992	$18.87K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-221
09/06/2016	20170091992	$2.02K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-221
09/06/2016	20170091992	$260.03	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-221
09/06/2016	20170091992	$167.69	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-221
09/06/2016	20170091992	$4.29K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-221
09/06/2016	20170091992	$433.77	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-221
09/06/2016	20170091992	$91.47	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-221
09/06/2016	20170091992	$91.47	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-221
09/06/2016	20170091992	$4.29K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-221
09/06/2016	20170091992	$2.70K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-221
09/06/2016	20170091992	$3.68K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-221
09/06/2016	20170091992	$737.50	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-221
09/06/2016	20170091992	$18.29	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-221
09/06/2016	20170091992	$51.71K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-221
09/06/2016	20170091992	$5.39K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-221
09/06/2016	20170091992	$1.10K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-221
09/06/2016	20170091992	$57.47	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-221
08/31/2016	20170088204	$114.39K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-221
08/31/2016	20170088204	$119.58K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-221
08/31/2016	20170088204	$65.22K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-221
08/30/2016	20170087115	$102.22K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-221
08/30/2016	20170087115	$97.78K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-221
08/30/2016	20170087115	$55.76K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-221
07/18/2016	20170026182	$174.40	DATA PROCESSING SUPPLIES	Department of Social Services	ADMINISTRATION-OTPS
07/18/2016	20170026182	$2.06K	DATA PROCESSING SUPPLIES	Department of Social Services	ADMINISTRATION-OTPS
07/05/2016	20170004957	$423.40	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-221
07/05/2016	20170004957	$6.20K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-221
07/05/2016	20170004957	$7.36K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-221
07/05/2016	20170004957	$57.00K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-221
07/05/2016	20170004957	$7.10K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-221
07/05/2016	20170004957	$1.26K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-221
07/05/2016	20170004957	$119.31	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-221
07/05/2016	20170004957	$954.48	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-221
07/05/2016	20170004957	$831.36	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-221
07/05/2016	20170004957	$1.77K	CAPITAL PURCHASED EQUIPMENT	Department of Social Services	400-096-221

FY 2016

7 Transactions

$36.72K

$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	$686.83K	$686.79K
DATA PROCESSING SUPPLIES	$164.26K	$164.62K

Contract ID: DO106920162006016

General Information

Prime Vendor Information

Sub Vendor Information

SPENDING BY PRIME VENDOR

Contract History By Prime Vendor

Spending Transactions By Prime Vendor

SPENDING BY SUB VENDOR

Spending by Expense Category

Overview

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