Contract ID: DO107220172002461

Parent Contract: MA185820161201100
$750.69K
Spent to Date
$0.00
Original Amount
$0.00
Current Amount

General Information

  • Prime Vendor: CDW GOVERNMENT LLC
  • Purpose: IT RELATED HARDWARE AND SUPPLIES FOR IT DIVISION
  • 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: 85820161201100

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$0.00$750.69K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2018
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
08/12/2017
$0.00
$0.00
$0.00
Registered
FY 2017
1 Modifications
$0.00
$0.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2018
4 Transactions
$0.00
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
10/10/2017
20180136612
$0.00
PRINTING SUPPLIES
Department of Correction
OPERATIONS - OTPS
10/10/2017
20180136612
$0.00
PURCH DATA PROCESSING EQUIPT
Department of Correction
OPERATIONS - OTPS
10/10/2017
20180136612
$0.00
TELECOMMUNICATIONS EQUIPMENT
Department of Correction
OPERATIONS - OTPS
10/10/2017
20180136612
$0.00
CONTRACTUAL SERVICES GENERAL
Department of Correction
OPERATIONS - OTPS
FY 2017
46 Transactions
$750.69K
$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$354.97K$337.52K
TELECOMMUNICATIONS EQUIPMENT$233.72K$233.72K
CONTRACTUAL SERVICES GENERAL$111.62K $90.73K
PRINTING SUPPLIES $86.51K $83.51K
SUPPLIES + MATERIALS - GENERAL  $5.21K  $5.21K
 

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