Contract ID: DO105620192005928

Parent Contract: MA185820191200196
$1.27M
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: 85818O0026001

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$1.27M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2023
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
7
08/02/2022
$0.00
$0.00
$0.00
Registered
FY 2022
1 Modifications
$0.00
$0.00
FY 2021
1 Modifications
$0.00
$0.00
FY 2020
2 Modifications
$0.00
$0.00
FY 2019
1 Modifications
$0.00
$0.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2020
22 Transactions
$1.27M
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
11/27/2019
20200211907
$256.20K
CAPITAL PURCHASED EQUIPMENT
Police Department
400-056-227
11/12/2019
20200184618
$151.74K
DATA PROCESSING EQUIPMENT MAINTENANCE
Police Department
ADMINISTRATION-OTPS
11/12/2019
20200184618
$303.77K
DATA PROCESSING EQUIPMENT MAINTENANCE
Police Department
ADMINISTRATION-OTPS
10/08/2019
20200139186
$312.78
DATA PROCESSING EQUIPMENT MAINTENANCE
Police Department
ADMINISTRATION-OTPS
10/08/2019
20200139186
$531.06
DATA PROCESSING EQUIPMENT MAINTENANCE
Police Department
ADMINISTRATION-OTPS
10/08/2019
20200139186
$3.27K
DATA PROCESSING EQUIPMENT MAINTENANCE
Police Department
ADMINISTRATION-OTPS
10/08/2019
20200139186
$214.30
DATA PROCESSING EQUIPMENT MAINTENANCE
Police Department
ADMINISTRATION-OTPS
10/08/2019
20200139186
$53.64K
DATA PROCESSING EQUIPMENT MAINTENANCE
Police Department
ADMINISTRATION-OTPS
10/08/2019
20200139186
$7.61K
DATA PROCESSING EQUIPMENT MAINTENANCE
Police Department
ADMINISTRATION-OTPS
08/26/2019
20200088137
$7.91K
CAPITAL PURCHASED EQUIPMENT
Police Department
400-056-227
08/26/2019
20200088137
$3.66K
DATA PROCESSING EQUIPMENT MAINTENANCE
Police Department
ADMINISTRATION-OTPS
08/26/2019
20200088137
$5.42K
DATA PROCESSING EQUIPMENT MAINTENANCE
Police Department
ADMINISTRATION-OTPS
08/26/2019
20200088137
$8.80K
CAPITAL PURCHASED EQUIPMENT
Police Department
400-056-227
08/26/2019
20200088137
$92.72K
CAPITAL PURCHASED EQUIPMENT
Police Department
400-056-227
08/05/2019
20200057952
$27.72K
DATA PROCESSING EQUIPMENT MAINTENANCE
Police Department
ADMINISTRATION-OTPS
07/31/2019
20200054058
$169.45K
CAPITAL PURCHASED EQUIPMENT
Police Department
400-056-227
07/31/2019
20200054058
$23.87K
CAPITAL PURCHASED EQUIPMENT
Police Department
400-056-227
07/23/2019
20200038278
$3.32K
CAPITAL PURCHASED EQUIPMENT
Police Department
400-056-227
07/23/2019
20200038278
$15.44K
CAPITAL PURCHASED EQUIPMENT
Police Department
400-056-227
07/23/2019
20200038278
$20.74K
CAPITAL PURCHASED EQUIPMENT
Police Department
400-056-227
07/23/2019
20200038278
$99.12K
CAPITAL PURCHASED EQUIPMENT
Police Department
400-056-227
07/23/2019
20200038278
$15.86K
CAPITAL PURCHASED EQUIPMENT
Police Department
400-056-227
$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$713.42K$713.42K
DATA PROCESSING EQUIPMENT MAINTENANCE$557.89K$557.89K