Contract ID: DO106920192002971

Parent Contract: MA185820191200196
$375.22K
Spent to Date
$0.00
Original Amount
$0.00
Current Amount

General Information

  • Number of Solicitations per Contract:
  • Number of Responses per Solicitation:
  • Start Date:
  • End Date:
  • Registration Date:
  • APT PIN:
  • PIN: 19DSMMI10701

Prime Vendor Information

  • Prime Vendor: CDW GOVERNMENT LLC
  • Address: 75 REMITTANCE DRIVE STE 1515 CHICAGO IL 60675-1515 US
  • Total Number of NYC Contracts: 369399
  • 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$375.22K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2020
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
4
08/10/2019
$0.00
$0.00
$0.00
Registered
FY 2019
3 Modifications
$0.00
$0.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2019
48 Transactions
$375.22K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
03/20/2019
20190372954
$7.91K
CAPITAL PURCHASED EQUIPMENT
Department of Social Services
400-096-224
03/20/2019
20190372954
$507.92
CAPITAL PURCHASED EQUIPMENT
Department of Social Services
400-096-224
03/20/2019
20190372954
$751.06
CAPITAL PURCHASED EQUIPMENT
Department of Social Services
400-096-224
03/20/2019
20190372954
$28.21K
CAPITAL PURCHASED EQUIPMENT
Department of Social Services
400-096-224
03/20/2019
20190372954
$8.21K
CAPITAL PURCHASED EQUIPMENT
Department of Social Services
400-096-224
03/20/2019
20190372954
$5.53K
CAPITAL PURCHASED EQUIPMENT
Department of Social Services
400-096-224
03/20/2019
20190372954
$637.59
CAPITAL PURCHASED EQUIPMENT
Department of Social Services
400-096-224
03/20/2019
20190372954
$37.82
CAPITAL PURCHASED EQUIPMENT
Department of Social Services
400-096-224
03/20/2019
20190372954
$2.24K
CAPITAL PURCHASED EQUIPMENT
Department of Social Services
400-096-224
03/13/2019
20190363615
$4.63K
DATA PROCESSING EQUIPMENT MAINTENANCE
Department of Social Services
ADMINISTRATION-OTPS
03/11/2019
20190358076
$4.04K
DATA PROCESSING EQUIPMENT MAINTENANCE
Department of Social Services
ADMINISTRATION-OTPS
03/06/2019
20190352358
$4.06
CAPITAL PURCHASED EQUIPMENT
Department of Social Services
400-096-224
03/06/2019
20190352358
$1.17K
CAPITAL PURCHASED EQUIPMENT
Department of Social Services
400-096-224
03/06/2019
20190352358
$68.36
CAPITAL PURCHASED EQUIPMENT
Department of Social Services
400-096-224
03/06/2019
20190352358
$1.74K
CAPITAL PURCHASED EQUIPMENT
Department of Social Services
400-096-224
03/06/2019
20190352358
$593.20
CAPITAL PURCHASED EQUIPMENT
Department of Social Services
400-096-224
03/06/2019
20190352358
$19.05K
CAPITAL PURCHASED EQUIPMENT
Department of Social Services
400-096-224
03/06/2019
20190352358
$80.52
CAPITAL PURCHASED EQUIPMENT
Department of Social Services
400-096-224
03/06/2019
20190352358
$86.84
CAPITAL PURCHASED EQUIPMENT
Department of Social Services
400-096-224
03/06/2019
20190352358
$1.48K
CAPITAL PURCHASED EQUIPMENT
Department of Social Services
400-096-224
03/06/2019
20190352358
$65.42K
CAPITAL PURCHASED EQUIPMENT
Department of Social Services
400-096-224
03/06/2019
20190352358
$1.46K
CAPITAL PURCHASED EQUIPMENT
Department of Social Services
400-096-224
03/06/2019
20190352358
$18.86K
CAPITAL PURCHASED EQUIPMENT
Department of Social Services
400-096-224
03/06/2019
20190352358
$87.72
CAPITAL PURCHASED EQUIPMENT
Department of Social Services
400-096-224
03/06/2019
20190352358
$54.45
CAPITAL PURCHASED EQUIPMENT
Department of Social Services
400-096-224
03/06/2019
20190352358
$880.53
CAPITAL PURCHASED EQUIPMENT
Department of Social Services
400-096-224
03/06/2019
20190352358
$12.83K
CAPITAL PURCHASED EQUIPMENT
Department of Social Services
400-096-224
03/06/2019
20190352358
$1.72K
CAPITAL PURCHASED EQUIPMENT
Department of Social Services
400-096-224
03/06/2019
20190352358
$5.14K
CAPITAL PURCHASED EQUIPMENT
Department of Social Services
400-096-224
03/06/2019
20190352358
$18.33K
CAPITAL PURCHASED EQUIPMENT
Department of Social Services
400-096-224
03/06/2019
20190352358
$239.82
CAPITAL PURCHASED EQUIPMENT
Department of Social Services
400-096-224
03/06/2019
20190352358
$847.51
CAPITAL PURCHASED EQUIPMENT
Department of Social Services
400-096-224
03/06/2019
20190352358
$12.70K
CAPITAL PURCHASED EQUIPMENT
Department of Social Services
400-096-224
03/06/2019
20190352358
$1.18K
CAPITAL PURCHASED EQUIPMENT
Department of Social Services
400-096-224
03/06/2019
20190352358
$18.15K
CAPITAL PURCHASED EQUIPMENT
Department of Social Services
400-096-224
03/06/2019
20190352358
$64.77K
CAPITAL PURCHASED EQUIPMENT
Department of Social Services
400-096-224
03/06/2019
20190352358
$3.02K
CAPITAL PURCHASED EQUIPMENT
Department of Social Services
400-096-224
03/06/2019
20190352358
$5.19K
CAPITAL PURCHASED EQUIPMENT
Department of Social Services
400-096-224
02/19/2019
20190326684
$1.84K
DATA PROCESSING EQUIPMENT MAINTENANCE
Department of Social Services
ADMINISTRATION-OTPS
02/19/2019
20190326684
$18.11K
DATA PROCESSING EQUIPMENT MAINTENANCE
Department of Social Services
ADMINISTRATION-OTPS
02/12/2019
20190318502
$2.41K
CAPITAL PURCHASED EQUIPMENT
Department of Social Services
400-096-224
02/12/2019
20190318502
$29.40K
CAPITAL PURCHASED EQUIPMENT
Department of Social Services
400-096-224
02/12/2019
20190318502
$726.17
CAPITAL PURCHASED EQUIPMENT
Department of Social Services
400-096-224
02/12/2019
20190318502
$2.54K
CAPITAL PURCHASED EQUIPMENT
Department of Social Services
400-096-224
02/12/2019
20190318502
$111.72
CAPITAL PURCHASED EQUIPMENT
Department of Social Services
400-096-224
02/12/2019
20190318502
$1.98K
CAPITAL PURCHASED EQUIPMENT
Department of Social Services
400-096-224
02/12/2019
20190318502
$74.48
CAPITAL PURCHASED EQUIPMENT
Department of Social Services
400-096-224
02/06/2019
20190310562
$157.95
DATA PROCESSING EQUIPMENT MAINTENANCE
Department of Social Services
ADMINISTRATION-OTPS
$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
CAPITAL PURCHASED EQUIPMENT$346.47K$346.44K
DATA PROCESSING EQUIPMENT MAINTENANCE $29.45K $28.78K
 

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