Contract ID: DO105720202005434

Parent Contract: MA185820191200196
$2.25M
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: 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$2.25M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2021
1 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
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
14 Transactions
$2.14M
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
11/18/2020
20210163242
$500.00K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-101
11/09/2020
20210154418
$5.45K
DATA PROCESSING EQUIPMENT MAINTENANCE
Fire Department
EXECUTIVE ADMIN-OTPS
11/09/2020
20210154418
$23.66K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-101
10/05/2020
20210115674
$60.65K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-101
10/05/2020
20210115673
$177.65K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-101
10/05/2020
20210115674
$127.70K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-101
10/05/2020
20210115674
$375.21K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-101
09/23/2020
20210101104
$76.50K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-101
09/17/2020
20210096426
$266.50K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-101
09/17/2020
20210096425
$181.65K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-101
09/17/2020
20210096425
$71.00K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-101
08/17/2020
20210062438
$54.80K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-101
08/17/2020
20210064066
$114.50K
DATA PROCESSING EQUIPMENT MAINTENANCE
Fire Department
EXECUTIVE ADMIN-OTPS
08/13/2020
20210059011
$109.25K
DATA PROCESSING EQUIPMENT MAINTENANCE
Fire Department
EXECUTIVE ADMIN-OTPS
FY 2020
1 Transactions
$102.00K
$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  $1.92M  $1.92M
DATA PROCESSING EQUIPMENT MAINTENANCE$331.20K$331.20K