Checkbook 2.0

Contract ID: DO102520192003021

Parent Contract: MA185820191200196

$206.42K

Spent to Date

$0.00

Original Amount

$0.00

Current Amount

General Information

Prime Vendor: CDW GOVERNMENT LLC
Purpose: VOIP SUPPORT SERVICES FOR 3 LOCATIONS
Contract Type:
Contract Class: N/A
Contracting Agency: Law Department
Award Method:
OCA Number:
Version Number: 5
FMS Document: DO1

Number of Solicitations per Contract:
Number of Responses per Solicitation:
Start Date:
End Date:
Registration Date:
APT PIN:
PIN: 85818O0026001

Prime Vendor Information

Prime Vendor: CDW GOVERNMENT LLC
Address: 230 NORTH MILWAUKEE AVENUE VERNON HILLS IL 60061-9740 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

$206.42K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2023

1 Modifications

$0.00

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
	5				08/06/2022	$0.00	$0.00	$0.00	Registered

FY 2022

1 Modifications

$0.00

FY 2021

1 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				08/08/2020	$0.00	$0.00	$0.00	Registered

FY 2020

1 Modifications

$0.00

FY 2019

1 Modifications

$0.00

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
	1					$0.00	$0.00	$0.00	Registered

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2019

28 Transactions

$206.42K

Date	Document ID	Check Amount	Expense Category	Agency	Department
05/06/2019	20190446596	$3.61K	MAINT & REP GENERAL	Law Department	OTHER THAN PERSONAL SERVICES
05/06/2019	20190446596	$3.61K	MAINT & REP GENERAL	Law Department	OTHER THAN PERSONAL SERVICES
05/06/2019	20190446596	$3.61K	MAINT & REP GENERAL	Law Department	OTHER THAN PERSONAL SERVICES
05/06/2019	20190446596	$3.61K	MAINT & REP GENERAL	Law Department	OTHER THAN PERSONAL SERVICES
04/03/2019	20190396822	$34.88K	MAINT & REP GENERAL	Law Department	OTHER THAN PERSONAL SERVICES
04/03/2019	20190396822	$5.64K	MAINT & REP GENERAL	Law Department	OTHER THAN PERSONAL SERVICES
04/03/2019	20190396822	$37.21K	MAINT & REP GENERAL	Law Department	OTHER THAN PERSONAL SERVICES
04/03/2019	20190396822	$1.75K	MAINT & REP GENERAL	Law Department	OTHER THAN PERSONAL SERVICES
04/03/2019	20190396822	$2.03K	MAINT & REP GENERAL	Law Department	OTHER THAN PERSONAL SERVICES
04/03/2019	20190396822	$12.73K	MAINT & REP GENERAL	Law Department	OTHER THAN PERSONAL SERVICES
04/03/2019	20190396822	$34.74K	MAINT & REP GENERAL	Law Department	OTHER THAN PERSONAL SERVICES
04/03/2019	20190396822	$323.46	MAINT & REP GENERAL	Law Department	OTHER THAN PERSONAL SERVICES
04/03/2019	20190396822	$9.92K	MAINT & REP GENERAL	Law Department	OTHER THAN PERSONAL SERVICES
04/01/2019	20190394140	$7.62	MAINT & REP GENERAL	Law Department	OTHER THAN PERSONAL SERVICES
04/01/2019	20190394140	$1.80K	MAINT & REP GENERAL	Law Department	OTHER THAN PERSONAL SERVICES
04/01/2019	20190394140	$2.37K	MAINT & REP GENERAL	Law Department	OTHER THAN PERSONAL SERVICES
04/01/2019	20190394140	$129.60	MAINT & REP GENERAL	Law Department	OTHER THAN PERSONAL SERVICES
04/01/2019	20190394140	$1.91K	MAINT & REP GENERAL	Law Department	OTHER THAN PERSONAL SERVICES
04/01/2019	20190394140	$1.38K	MAINT & REP GENERAL	Law Department	OTHER THAN PERSONAL SERVICES
04/01/2019	20190394140	$1.49K	MAINT & REP GENERAL	Law Department	OTHER THAN PERSONAL SERVICES
04/01/2019	20190394140	$158.58	MAINT & REP GENERAL	Law Department	OTHER THAN PERSONAL SERVICES
04/01/2019	20190394140	$1.95K	MAINT & REP GENERAL	Law Department	OTHER THAN PERSONAL SERVICES
02/25/2019	20190340330	$3.21K	MAINT & REP GENERAL	Law Department	OTHER THAN PERSONAL SERVICES
02/25/2019	20190340330	$8.89K	MAINT & REP GENERAL	Law Department	OTHER THAN PERSONAL SERVICES
02/25/2019	20190340330	$6.70K	MAINT & REP GENERAL	Law Department	OTHER THAN PERSONAL SERVICES
02/25/2019	20190340330	$5.24K	MAINT & REP GENERAL	Law Department	OTHER THAN PERSONAL SERVICES
02/25/2019	20190340330	$6.19K	MAINT & REP GENERAL	Law Department	OTHER THAN PERSONAL SERVICES
02/25/2019	20190340330	$11.33K	MAINT & REP GENERAL	Law Department	OTHER THAN PERSONAL SERVICES

$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
MAINT & REP GENERAL	$206.51K	$206.42K

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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