Contract ID: DO107120202005671

Parent Contract: MA185820191200196
$437.09K
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: 20DSEMI27701

Prime Vendor Information

  • Prime Vendor: CDW GOVERNMENT LLC
  • Address: 75 REMITTANCE DRIVE STE 1515 CHICAGO IL 60675-1515 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$437.09K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
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
18
12/11/2024
$0.00
$0.00
$0.00
Registered
17
08/03/2024
$0.00
$0.00
$0.00
Registered
FY 2024
2 Modifications
$0.00
$0.00
FY 2023
6 Modifications
$0.00
$0.00
FY 2022
4 Modifications
$0.00
$0.00
FY 2021
2 Modifications
$0.00
$0.00
FY 2020
1 Modifications
$0.00
$0.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
5 Transactions
$32.31K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
10/28/2024
20250182436
$12.77K
DATA PROCESSING EQUIPMENT MAINTENANCE
Department of Homeless Services
ADMINISTRATION - OTPS
09/30/2024
20250141334
$4.51K
DATA PROCESSING EQUIPMENT MAINTENANCE
Department of Homeless Services
ADMINISTRATION - OTPS
09/30/2024
20250141334
$12.78K
DATA PROCESSING EQUIPMENT MAINTENANCE
Department of Homeless Services
ADMINISTRATION - OTPS
09/30/2024
20250141334
$1.13K
DATA PROCESSING EQUIPMENT MAINTENANCE
Department of Homeless Services
ADMINISTRATION - OTPS
09/30/2024
20250141334
$1.13K
DATA PROCESSING EQUIPMENT MAINTENANCE
Department of Homeless Services
ADMINISTRATION - OTPS
FY 2024
22 Transactions
$97.80K
FY 2023
24 Transactions
$122.56K
FY 2022
27 Transactions
$62.57K
FY 2021
22 Transactions
$121.85K
$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
DATA PROCESSING EQUIPMENT MAINTENANCE$530.31K$437.09K
 

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