Contract ID: DO105620182004757

Parent Contract: MA185820161201100
$701.57K
Spent to Date
$0.00
Original Amount
$0.00
Current Amount

General Information

  • Prime Vendor: CDW GOVERNMENT LLC
  • Purpose:
  • Contract Type:
  • Contract Class: N/A
  • Contracting Agency: Police Department
  • 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: 85715O0003001A004

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$701.57K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2019
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
3
08/11/2018
$0.00
$0.00
$0.00
Registered
FY 2018
2 Modifications
$0.00
$0.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2019
4 Transactions
$306.35K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
09/24/2018
20190118582
$0.00
DATA PROCESSING SUPPLIES
Police Department
OPERATIONS-OTPS
07/01/2018
20190002483
$145.88K
PURCH DATA PROCESSING EQUIPT
Police Department
OPERATIONS-OTPS
07/01/2018
20190002484
$84.36K
PURCH DATA PROCESSING EQUIPT
Police Department
OPERATIONS-OTPS
07/01/2018
20190002483
$76.11K
PURCH DATA PROCESSING EQUIPT
Police Department
OPERATIONS-OTPS
FY 2018
18 Transactions
$395.22K
$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$648.98K$648.98K
DATA PROCESSING SUPPLIES $52.73K $52.59K
 

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