Contract ID: DO181620192005897

Parent Contract: MA185820191200196
$411.68K
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: 19R1349MJ

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$411.68K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2020
2 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
08/08/2019
$0.00
$0.00
$0.00
Registered
2
08/08/2019
$0.00
$0.00
$0.00
Registered
FY 2019
1 Modifications
$0.00
$0.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2020
8 Transactions
$411.68K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
10/08/2019
20200137826
$12.86K
CAPITAL PURCHASED EQUIPMENT
Department of Health and Mental Hygiene
IMPROVEMENTS TO MEDICAL EXAMINERS FACILI
09/16/2019
20200105644
$11.06K
DATA PROCESSING SUPPLIES
Department of Health and Mental Hygiene
OFFICE OF CHIEF MEDICAL EXAMINER - OTPS
09/16/2019
20200105643
$16.40K
CAPITAL PURCHASED EQUIPMENT
Department of Health and Mental Hygiene
IMPROVEMENTS TO MEDICAL EXAMINERS FACILI
09/16/2019
20200105642
$130.91K
CAPITAL PURCHASED EQUIPMENT
Department of Health and Mental Hygiene
IMPROVEMENTS TO MEDICAL EXAMINERS FACILI
09/10/2019
20200101342
$94.66K
CAPITAL PURCHASED EQUIPMENT
Department of Health and Mental Hygiene
IMPROVEMENTS TO MEDICAL EXAMINERS FACILI
09/09/2019
20200099096
$120.65K
CAPITAL PURCHASED EQUIPMENT
Department of Health and Mental Hygiene
IMPROVEMENTS TO MEDICAL EXAMINERS FACILI
07/08/2019
20200017309
$12.92K
DATA PROCESSING SUPPLIES
Department of Health and Mental Hygiene
OFFICE OF CHIEF MEDICAL EXAMINER - OTPS
07/08/2019
20200017306
$12.22K
DATA PROCESSING SUPPLIES
Department of Health and Mental Hygiene
OFFICE OF CHIEF MEDICAL EXAMINER - 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$375.48K$375.48K
DATA PROCESSING SUPPLIES $36.20K $36.20K
 

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