Contract ID: DO181020162006931

Parent Contract: MA185820161201100
$291.93K
Spent to Date
$0.00
Original Amount
$0.00
Current Amount

General Information

  • Prime Vendor: CDW GOVERNMENT LLC
  • Purpose: EAM SOFTWARE AND PANASONIC TOUGHBOOK
  • Contract Type:
  • Contract Class: N/A
  • Contracting Agency: Department of Buildings
  • Award Method:
  • OCA Number:
  • Version Number: 3
  • FMS Document: DO1
  • Number of Solicitations per Contract:
  • Number of Responses per Solicitation:
  • Start Date:
  • End Date:
  • Registration Date:
  • APT PIN:
  • PIN: 810-165121U

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$291.93K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2017
2 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
3
10/14/2016
$0.00
$0.00
$0.00
Registered
2
08/13/2016
$0.00
$0.00
$0.00
Registered
FY 2016
1 Modifications
$0.00
$0.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2017
5 Transactions
$291.93K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/20/2016
20170029681
$10.46K
PURCH DATA PROCESSING EQUIPT
Department of Buildings
OTHER THAN PERSONAL SERVICES
07/20/2016
20170029681
$2.49K
PURCH DATA PROCESSING EQUIPT
Department of Buildings
OTHER THAN PERSONAL SERVICES
07/11/2016
20170016825
$229.81K
PURCH DATA PROCESSING EQUIPT
Department of Buildings
OTHER THAN PERSONAL SERVICES
07/11/2016
20170016825
$48.67K
PURCH DATA PROCESSING EQUIPT
Department of Buildings
OTHER THAN PERSONAL SERVICES
07/11/2016
20170016825
$498.76
PURCH DATA PROCESSING EQUIPT
Department of Buildings
OTHER THAN PERSONAL SERVICES
$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
PURCH DATA PROCESSING EQUIPT$291.93K$291.93K