Contract ID: DO105620192006078

Parent Contract: MA185820191200196
$864.50K
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: 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$864.50K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2020
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
2
08/10/2019
$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
19 Transactions
$864.50K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
08/28/2019
20200091022
$28.65K
CAPITAL PURCHASED EQUIPMENT
Police Department
400-056-227
08/28/2019
20200091022
$28.65K
CAPITAL PURCHASED EQUIPMENT
Police Department
400-056-227
08/28/2019
20200091022
$11.72K
CAPITAL PURCHASED EQUIPMENT
Police Department
400-056-227
08/28/2019
20200091022
$12.42K
CAPITAL PURCHASED EQUIPMENT
Police Department
400-056-227
08/28/2019
20200091022
$57.47K
CAPITAL PURCHASED EQUIPMENT
Police Department
400-056-227
08/28/2019
20200091022
$68.96K
CAPITAL PURCHASED EQUIPMENT
Police Department
400-056-227
08/28/2019
20200091022
$57.47K
CAPITAL PURCHASED EQUIPMENT
Police Department
400-056-227
08/28/2019
20200091022
$6.79K
CAPITAL PURCHASED EQUIPMENT
Police Department
400-056-227
08/28/2019
20200091022
$85.95K
CAPITAL PURCHASED EQUIPMENT
Police Department
400-056-227
08/28/2019
20200091022
$122.35K
CAPITAL PURCHASED EQUIPMENT
Police Department
400-056-227
08/28/2019
20200091022
$242.32K
CAPITAL PURCHASED EQUIPMENT
Police Department
400-056-227
08/19/2019
20200075043
$5.62K
DATA PROCESSING EQUIPMENT MAINTENANCE
Police Department
ADMINISTRATION-OTPS
08/19/2019
20200075043
$3.77K
DATA PROCESSING EQUIPMENT MAINTENANCE
Police Department
ADMINISTRATION-OTPS
08/19/2019
20200075043
$71.52K
DATA PROCESSING EQUIPMENT MAINTENANCE
Police Department
ADMINISTRATION-OTPS
08/19/2019
20200075043
$5.62K
DATA PROCESSING EQUIPMENT MAINTENANCE
Police Department
ADMINISTRATION-OTPS
08/19/2019
20200075043
$16.86K
DATA PROCESSING EQUIPMENT MAINTENANCE
Police Department
ADMINISTRATION-OTPS
08/19/2019
20200075043
$11.27K
DATA PROCESSING EQUIPMENT MAINTENANCE
Police Department
ADMINISTRATION-OTPS
08/19/2019
20200075043
$11.27K
DATA PROCESSING EQUIPMENT MAINTENANCE
Police Department
ADMINISTRATION-OTPS
08/19/2019
20200075043
$15.82K
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
CAPITAL PURCHASED EQUIPMENT$722.75K$722.75K
DATA PROCESSING EQUIPMENT MAINTENANCE$141.75K$141.75K