Contract ID: DO105620202004066

Parent Contract: MA185820191200196
$3.75M
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: 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

Prime Vendor
Name		Current
Amount		Original
Amount		Spent To
Date
CDW GOVERNMENT LLC$0.00$0.00$3.75M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2021
2 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
3
10/19/2020
$0.00
$0.00
$0.00
Registered
2
08/08/2020
$0.00
$0.00
$0.00
Registered
FY 2020
1 Modifications
$0.00
$0.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2021
11 Transactions
$2.43M
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
11/09/2020
20210154417
$26.92K
DATA PROCESSING EQUIPMENT MAINTENANCE
Police Department
ADMINISTRATION-OTPS
11/09/2020
20210154417
$15.80K
DATA PROCESSING EQUIPMENT MAINTENANCE
Police Department
ADMINISTRATION-OTPS
11/09/2020
20210154417
$9.14K
DATA PROCESSING EQUIPMENT MAINTENANCE
Police Department
ADMINISTRATION-OTPS
11/09/2020
20210154417
$15.57K
DATA PROCESSING EQUIPMENT MAINTENANCE
Police Department
ADMINISTRATION-OTPS
09/08/2020
20210087509
$318.62K
CAPITAL PURCHASED EQUIPMENT
Police Department
400-056-227
07/29/2020
20210041479
$1.36K
CAPITAL PURCHASED EQUIPMENT
Police Department
400-056-227
07/29/2020
20210041479
$3.35K
CAPITAL PURCHASED EQUIPMENT
Police Department
400-056-227
07/29/2020
20210041479
$1.64M
CAPITAL PURCHASED EQUIPMENT
Police Department
400-056-227
07/22/2020
20210028864
$235.53K
DATA PROCESSING EQUIPMENT MAINTENANCE
Police Department
ADMINISTRATION-OTPS
07/08/2020
20210007861
$105.80K
CAPITAL PURCHASED EQUIPMENT
Police Department
400-056-227
07/08/2020
20210007861
$57.47K
CAPITAL PURCHASED EQUIPMENT
Police Department
400-056-227
FY 2020
7 Transactions
$1.32M
$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  $3.38M  $3.38M
DATA PROCESSING EQUIPMENT MAINTENANCE$377.62K$377.62K
 

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