Checkbook 2.0

Contract ID: DO181620172004188

Parent Contract: MA185820161201100

$401.25K

Spent to Date

$0.00

Original Amount

$0.00

Current Amount

General Information

Prime Vendor: CDW GOVERNMENT LLC
Purpose: COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS
Contract Type:
Contract Class: N/A
Contracting Agency: Department of Health and Mental Hygiene
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: 85715O0003001A003

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

$401.25K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2018

2 Modifications

$0.00

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
	3				08/16/2017	$0.00	$0.00	$0.00	Registered
	2				08/12/2017	$0.00	$0.00	$0.00	Registered

FY 2017

1 Modifications

$0.00

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2018

24 Transactions

$379.23K

Date	Document ID	Check Amount	Expense Category	Agency	Department
08/23/2017	20180076458	$1.65K	DATA PROCESSING SUPPLIES	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
08/22/2017	20180075120	$932.78	PURCH DATA PROCESSING EQUIPT	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
08/16/2017	20180068542	$7.75K	PURCH DATA PROCESSING EQUIPT	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
08/09/2017	20180060140	$28.19K	PURCH DATA PROCESSING EQUIPT	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
08/09/2017	20180060140	$27.58K	DATA PROCESSING SUPPLIES	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
07/31/2017	20180048345	$932.78	PURCH DATA PROCESSING EQUIPT	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
07/26/2017	20180039368	$2.92K	PURCH DATA PROCESSING EQUIPT	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
07/26/2017	20180039367	$932.78	PURCH DATA PROCESSING EQUIPT	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
07/25/2017	20180037656	$1.06K	PURCH DATA PROCESSING EQUIPT	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
07/24/2017	20180033649	$4.39K	PURCH DATA PROCESSING EQUIPT	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
07/24/2017	20180033648	$528.97	PURCH DATA PROCESSING EQUIPT	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
07/24/2017	20180033650	$1.46K	PURCH DATA PROCESSING EQUIPT	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
07/19/2017	20180029074	$1.46K	PURCH DATA PROCESSING EQUIPT	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
07/19/2017	20180029076	$2.92K	PURCH DATA PROCESSING EQUIPT	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
07/19/2017	20180029072	$1.46K	PURCH DATA PROCESSING EQUIPT	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
07/19/2017	20180029075	$1.46K	PURCH DATA PROCESSING EQUIPT	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
07/19/2017	20180029071	$1.46K	PURCH DATA PROCESSING EQUIPT	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
07/19/2017	20180029073	$2.92K	PURCH DATA PROCESSING EQUIPT	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
07/18/2017	20180027786	$1.46K	PURCH DATA PROCESSING EQUIPT	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
07/18/2017	20180027788	$2.92K	PURCH DATA PROCESSING EQUIPT	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
07/18/2017	20180027790	$5.68K	DATA PROCESSING SUPPLIES	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
07/12/2017	20180019881	$204.45K	PURCH DATA PROCESSING EQUIPT	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
07/12/2017	20180019881	$46.78K	DATA PROCESSING SUPPLIES	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
07/03/2017	20180002748	$27.93K	PURCH DATA PROCESSING EQUIPT	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS

FY 2017

1 Transactions

$22.02K

$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	$319.56K	$319.56K
DATA PROCESSING SUPPLIES	$81.68K	$81.68K

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.

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