Checkbook 2.0

Contract ID: DO105620192006085

Parent Contract: MA185820191200196

$1.80M

Spent to Date

$0.00

Original Amount

$0.00

Current Amount

General Information

Prime Vendor: CDW GOVERNMENT LLC
Purpose:
Contract Type:
Contract Class: N/A
Contracting Agency: Police Department
Award Method:
OCA Number:
Version Number: 2
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

$1.80M

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2020

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
	2				08/10/2019	$0.00	$0.00	$0.00	Registered

FY 2019

1 Modifications

$0.00

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2020

23 Transactions

$1.80M

Date	Document ID	Check Amount	Expense Category	Agency	Department
08/19/2019	20200075043	$5.67K	PROF SERV COMPUTER SERVICES	Police Department	ADMINISTRATION-OTPS
08/19/2019	20200075043	$97.82K	PROF SERV COMPUTER SERVICES	Police Department	ADMINISTRATION-OTPS
08/19/2019	20200075043	$1.21K	DATA PROCESSING SUPPLIES	Police Department	ADMINISTRATION-OTPS
08/19/2019	20200075043	$97.82K	PROF SERV COMPUTER SERVICES	Police Department	ADMINISTRATION-OTPS
08/19/2019	20200075043	$1.85K	TRAINING PRGM CITY EMPLOYEES	Police Department	ADMINISTRATION-OTPS
08/19/2019	20200075043	$513.89	DATA PROCESSING EQUIPMENT MAINTENANCE	Police Department	ADMINISTRATION-OTPS
08/19/2019	20200075043	$344.77	DATA PROCESSING SUPPLIES	Police Department	ADMINISTRATION-OTPS
08/19/2019	20200075043	$156.96K	DATA PROCESSING SUPPLIES	Police Department	ADMINISTRATION-OTPS
08/19/2019	20200075043	$156.10K	DATA PROCESSING SUPPLIES	Police Department	ADMINISTRATION-OTPS
08/19/2019	20200075043	$2.18K	DATA PROCESSING EQUIPMENT MAINTENANCE	Police Department	ADMINISTRATION-OTPS
08/19/2019	20200075043	$622.41	DATA PROCESSING EQUIPMENT MAINTENANCE	Police Department	ADMINISTRATION-OTPS
08/19/2019	20200075043	$5.67K	PROF SERV COMPUTER SERVICES	Police Department	ADMINISTRATION-OTPS
08/19/2019	20200075043	$281.80K	DATA PROCESSING EQUIPMENT MAINTENANCE	Police Department	ADMINISTRATION-OTPS
08/19/2019	20200075043	$10.40K	DATA PROCESSING SUPPLIES	Police Department	ADMINISTRATION-OTPS
08/19/2019	20200075043	$283.35K	DATA PROCESSING EQUIPMENT MAINTENANCE	Police Department	ADMINISTRATION-OTPS
08/19/2019	20200075043	$10.40K	DATA PROCESSING SUPPLIES	Police Department	ADMINISTRATION-OTPS
08/19/2019	20200075043	$112.56	TRAINING PRGM CITY EMPLOYEES	Police Department	ADMINISTRATION-OTPS
08/19/2019	20200075043	$1.85K	TRAINING PRGM CITY EMPLOYEES	Police Department	ADMINISTRATION-OTPS
08/19/2019	20200075043	$13.91K	DATA PROCESSING EQUIPMENT MAINTENANCE	Police Department	ADMINISTRATION-OTPS
08/19/2019	20200075043	$112.56	TRAINING PRGM CITY EMPLOYEES	Police Department	ADMINISTRATION-OTPS
08/19/2019	20200075043	$327.41K	DATA PROCESSING EQUIPMENT MAINTENANCE	Police Department	ADMINISTRATION-OTPS
08/19/2019	20200075043	$327.41K	DATA PROCESSING EQUIPMENT MAINTENANCE	Police Department	ADMINISTRATION-OTPS
07/10/2019	20200021995	$14.43K	DATA PROCESSING EQUIPMENT MAINTENANCE	Police Department	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
DATA PROCESSING EQUIPMENT MAINTENANCE	$1.25M	$1.25M
DATA PROCESSING SUPPLIES	$335.40K	$335.40K
PROF SERV COMPUTER SERVICES	$206.98K	$206.98K
TRAINING PRGM CITY EMPLOYEES	$3.92K	$3.92K

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