Contract ID: CTA105620127205641

Parent Contract: MMA185820126200106
$651.71K
Spent to Date
$651.71K
Original Amount
$651.71K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 04/05/2012
  • End Date: 06/30/2012
  • Registration Date: 04/24/2012
  • APT PIN:
  • PIN: 056120000808

Prime Vendor Information

  • Prime Vendor: CDW GOVERNMENT LLC
  • Address: 230 NORTH MILWAUKEE AVE VERNON HILLS IL 60061
  • Total Number of NYC Contracts: 369325
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: PRIOR YEAR EXCLUSIONS
  • Total Number of Sub Vendors: 0
$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 INC$651.71K$651.71K$651.71K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2012
1 Modifications
$651.71K
$651.71K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1001727179
1
04/05/2012
06/30/2012
04/24/2012
$651.71K
$651.71K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2013
11 Transactions
$651.71K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/18/2012
20130020021
$11.70K
CAPITAL PURCHASED EQUIPMENT
Police Department
400-056-269
07/18/2012
20130020021
$1.95K
CAPITAL PURCHASED EQUIPMENT
Police Department
400-056-269
07/18/2012
20130020021
$72.00K
CAPITAL PURCHASED EQUIPMENT
Police Department
400-056-269
07/18/2012
20130020021
$45.96K
CAPITAL PURCHASED EQUIPMENT
Police Department
400-056-269
07/18/2012
20130020021
$1.05K
CAPITAL PURCHASED EQUIPMENT
Police Department
400-056-269
07/18/2012
20130020021
$183.60K
CAPITAL PURCHASED EQUIPMENT
Police Department
400-056-269
07/18/2012
20130020021
$86.26K
CAPITAL PURCHASED EQUIPMENT
Police Department
400-056-269
07/18/2012
20130020021
$90.93K
CAPITAL PURCHASED EQUIPMENT
Police Department
400-056-269
07/18/2012
20130020021
$45.68K
CAPITAL PURCHASED EQUIPMENT
Police Department
400-056-269
07/18/2012
20130020021
$111.14K
CAPITAL PURCHASED EQUIPMENT
Police Department
400-056-269
07/18/2012
20130020021
$1.45K
CAPITAL PURCHASED EQUIPMENT
Police Department
400-056-269
$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
Subcontract
Status
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$651.71K$651.71K