Checkbook 2.0

Contract ID: DO184120192006616

Parent Contract: MA185820191200196

$797.48K

Spent to Date

$0.00

Original Amount

$0.00

Current Amount

General Information

Prime Vendor: CDW GOVERNMENT LLC
Purpose: Dell EMC products and support services for DOT / IT & Telec
Contract Type:
Contract Class: N/A
Contracting Agency: Department of Transportation
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

$797.48K

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

10 Transactions

$797.48K

Date	Document ID	Check Amount	Expense Category	Agency	Department
09/19/2019	20200112600	$8.02K	PURCH DATA PROCESSING EQUIPT	Department of Transportation	OTPS-TRAFFIC OPERATIONS
08/26/2019	20200089358	$186.57K	PURCH DATA PROCESSING EQUIPT	Department of Transportation	OTPS-TRAFFIC OPERATIONS
08/26/2019	20200088139	$13.88K	PURCH DATA PROCESSING EQUIPT	Department of Transportation	OTPS-TRAFFIC OPERATIONS
08/26/2019	20200089358	$68.46K	PROF SERV COMPUTER SERVICES	Department of Transportation	OTPS-TRAFFIC OPERATIONS
08/26/2019	20200088139	$48.92K	DATA PROCESSING SUPPLIES	Department of Transportation	OTPS-TRAFFIC OPERATIONS
08/26/2019	20200089358	$76.76K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Transportation	OTPS-TRAFFIC OPERATIONS
08/26/2019	20200089358	$131.87K	DATA PROCESSING SUPPLIES	Department of Transportation	OTPS-TRAFFIC OPERATIONS
08/26/2019	20200088139	$17.02K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Transportation	OTPS-TRAFFIC OPERATIONS
08/12/2019	20200068431	$96.00K	PURCH DATA PROCESSING EQUIPT	Department of Transportation	OTPS-TRAFFIC OPERATIONS
08/12/2019	20200068431	$150.00K	PURCH DATA PROCESSING EQUIPT	Department of Transportation	OTPS-TRAFFIC OPERATIONS

$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
PURCH DATA PROCESSING EQUIPT	$454.46K	$454.46K
DATA PROCESSING SUPPLIES	$180.79K	$180.79K
DATA PROCESSING EQUIPMENT MAINTENANCE	$93.78K	$93.78K
PROF SERV COMPUTER SERVICES	$68.46K	$68.46K

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.

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