Contract ID: DO106920162005883

Parent Contract: MA185820161201100
$108.74K
Spent to Date
$0.00
Original Amount
$0.00
Current Amount

General Information

  • Number of Solicitations per Contract:
  • Number of Responses per Solicitation:
  • Start Date:
  • End Date:
  • Registration Date:
  • APT PIN:
  • PIN: 16DGMMI20201

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$108.74K

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
11/01/2016
$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
8 Transactions
$108.74K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
11/28/2016
20170204229
$7.44K
DATA PROCESSING EQUIPMENT MAINTENANCE
Department of Social Services
ADMINISTRATION-OTPS
08/10/2016
20170059618
$7.66K
DATA PROCESSING EQUIPMENT MAINTENANCE
Department of Social Services
ADMINISTRATION-OTPS
08/08/2016
20170055405
$3.75K
CAPITAL PURCHASED EQUIPMENT
Department of Social Services
400-096-224
08/08/2016
20170055405
$14.98K
CAPITAL PURCHASED EQUIPMENT
Department of Social Services
400-096-224
08/08/2016
20170055405
$14.98K
CAPITAL PURCHASED EQUIPMENT
Department of Social Services
400-096-224
08/08/2016
20170055405
$11.24K
CAPITAL PURCHASED EQUIPMENT
Department of Social Services
400-096-224
08/08/2016
20170055405
$2.81K
CAPITAL PURCHASED EQUIPMENT
Department of Social Services
400-096-224
08/08/2016
20170055405
$45.88K
CAPITAL PURCHASED EQUIPMENT
Department of Social Services
400-096-224
$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$93.64K$93.64K
DATA PROCESSING EQUIPMENT MAINTENANCE$15.10K$15.10K
 

Overview

In July of 2010 the New York City Comptroller’s Office launched Checkbook NYC, an online transparency tool that for the first time placed the City’s day-to-day spending in the public domain. Using an intuitive dashboard approach that combines a series of graphs and user-friendly tables, Checkbook NYC provides up-to-date information about the City's financial condition.

Checkbook NYC has been ranked the top transparency tool in the nation for tracking government spending by the United States Public Interest Research Group, and was named New York City 2013 “Best External Application” by Government Technology Magazine.


 

Spotlight