Contract ID: DO185620201000121
Parent Contract: MA185820191200196General Information
- Prime Vendor: CDW GOVERNMENT LLC
- Purpose: CISCO HARDWARE AND SOFTWARE
- Contract Type:
- Contract Class: N/A
- Contracting Agency: Department of Citywide Administrative Services
- Award Method:
- OCA Number:
- Version Number: 3
- 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: 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
$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 | $486.08K | $486.08K |
| OTHR SERV AND CHRGS-GENERAL | $95.96K | $95.96K |
| DATA PROCESSING EQUIPMENT MAINTENANCE | $44.99K | $44.32K |