Contract ID: DO105720202002566
Parent Contract: MA185820191200196General Information
- Prime Vendor: CDW GOVERNMENT LLC
- Purpose: DELL PC REPLACEMENT - CYCLE 3 - DELL 7060
- Contract Type:
- Contract Class: N/A
- Contracting Agency: Fire Department
- 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: 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
$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 | $1.32M | $1.30M |
| DATA PROCESSING EQUIPMENT MAINTENANCE | $279.55K | $279.55K |