Contract ID: DO180120192005041

Parent Contract: MA185820191200196
$492.04K
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: PR-19SBS23227

Prime Vendor Information

  • Prime Vendor: CDW GOVERNMENT LLC
  • Address: 75 REMITTANCE DRIVE STE 1515 CHICAGO IL 60675-1515 US
  • Total Number of NYC Contracts: 369380
  • 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$492.04K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2024
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
6
02/29/2024
$0.00
$0.00
$0.00
Registered
FY 2019
5 Modifications
$0.00
$0.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2020
14 Transactions
$492.04K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
12/09/2019
20200220048
$4.60K
CAPITAL PURCHASED EQUIPMENT
Department of Small Business Services
400-801-201
12/09/2019
20200220049
$427.31
CAPITAL PURCHASED EQUIPMENT
Department of Small Business Services
400-801-201
12/02/2019
20200214032
$69.83K
CAPITAL PURCHASED EQUIPMENT
Department of Small Business Services
400-801-201
09/09/2019
20200099094
$12.73K
CAPITAL PURCHASED EQUIPMENT
Department of Small Business Services
400-801-201
09/09/2019
20200099093
$4.54K
CAPITAL PURCHASED EQUIPMENT
Department of Small Business Services
400-801-201
09/09/2019
20200099095
$12.61K
CAPITAL PURCHASED EQUIPMENT
Department of Small Business Services
400-801-201
08/21/2019
20200078328
$265.59K
CAPITAL PURCHASED EQUIPMENT
Department of Small Business Services
400-801-201
08/14/2019
20200070361
$10.66K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
08/14/2019
20200070360
$12.01K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
07/08/2019
20200017305
$10.53K
CAPITAL PURCHASED EQUIPMENT
Department of Small Business Services
400-801-201
07/02/2019
20200006416
$364.19
CAPITAL PURCHASED EQUIPMENT
Department of Small Business Services
400-801-201
07/01/2019
20200000649
$16.78K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
07/01/2019
20200000648
$21.30K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
07/01/2019
20200000650
$50.07K
CAPITAL PURCHASED EQUIPMENT
Department of Small Business Services
400-801-201
$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$492.16K$492.04K