Contract ID: DO181620202005161

Parent Contract: MA185820191200196
$822.52K
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: 816-IITD-20-3093-N00

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$0.00$822.52K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2021
4 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
6
12/22/2020
$0.00
$0.00
$0.00
Registered
5
08/17/2020
$0.00
$0.00
$0.00
Registered
4
08/14/2020
$0.00
$0.00
$0.00
Registered
3
08/08/2020
$0.00
$0.00
$0.00
Registered
FY 2020
2 Modifications
$0.00
$0.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2021
8 Transactions
$779.77K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
01/13/2021
20210227411
$31.09K
PURCH DATA PROCESSING EQUIPT
Department of Health and Mental Hygiene
DISEASE CONTROL - OTPS
09/28/2020
20210109935
$106.00K
PURCH DATA PROCESSING EQUIPT
Department of Health and Mental Hygiene
DISEASE CONTROL - OTPS
07/09/2020
20210014786
$17.10K
CAPITAL PURCHASED EQUIPMENT
Department of Health and Mental Hygiene
ALL BUILDINGS, ALL BOROUGHS, CONSTRUCTIO
07/09/2020
20210014786
$138.33K
CAPITAL PURCHASED EQUIPMENT
Department of Health and Mental Hygiene
ALL BUILDINGS, ALL BOROUGHS, CONSTRUCTIO
07/06/2020
20210003581
$10.72K
CAPITAL PURCHASED EQUIPMENT
Department of Health and Mental Hygiene
ALL BUILDINGS, ALL BOROUGHS, CONSTRUCTIO
07/06/2020
20210003580
$42.88K
CAPITAL PURCHASED EQUIPMENT
Department of Health and Mental Hygiene
ALL BUILDINGS, ALL BOROUGHS, CONSTRUCTIO
07/06/2020
20210003581
$86.73K
CAPITAL PURCHASED EQUIPMENT
Department of Health and Mental Hygiene
ALL BUILDINGS, ALL BOROUGHS, CONSTRUCTIO
07/06/2020
20210003580
$346.92K
CAPITAL PURCHASED EQUIPMENT
Department of Health and Mental Hygiene
ALL BUILDINGS, ALL BOROUGHS, CONSTRUCTIO
FY 2020
5 Transactions
$42.75K
$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$642.68K$642.68K
PURCH DATA PROCESSING EQUIPT$137.09K$137.09K
DATA PROCESSING EQUIPMENT MAINTENANCE $42.75K $42.75K