Checkbook 2.0

Contract ID: DO106920202005701

Parent Contract: MA185820191200196

$3.49M

Spent to Date

$0.00

Original Amount

$0.00

Current Amount

General Information

Prime Vendor: CDW GOVERNMENT LLC
Purpose: Managed Print Services (MPS) for HRA
Contract Type:
Contract Class: N/A
Contracting Agency: Department of Social Services
Award Method:
OCA Number:
Version Number: 34
FMS Document: DO1

Number of Solicitations per Contract:
Number of Responses per Solicitation:
Start Date:
End Date:
Registration Date:
APT PIN:
PIN: 20DSEMI27801

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

$3.49M

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2025

6 Modifications

$0.00

Version Number	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
34	06/30/2025	$0.00	$0.00	$0.00	Registered
33	05/05/2025	$0.00	$0.00	$0.00	Registered
32	02/11/2025	$0.00	$0.00	$0.00	Registered
31	02/11/2025	$0.00	$0.00	$0.00	Registered
30	08/03/2024	$0.00	$0.00	$0.00	Registered
29	07/08/2024	$0.00	$0.00	$0.00	Registered

FY 2024

7 Modifications

$0.00

FY 2023

11 Modifications

$0.00

Version Number	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
21	06/26/2023	$0.00	$0.00	$0.00	Registered
20	06/23/2023	$0.00	$0.00	$0.00	Registered
19	05/12/2023	$0.00	$0.00	$0.00	Registered
18	04/03/2023	$0.00	$0.00	$0.00	Registered
17	02/17/2023	$0.00	$0.00	$0.00	Registered
16	01/23/2023	$0.00	$0.00	$0.00	Registered
15	12/09/2022	$0.00	$0.00	$0.00	Registered
14	08/30/2022	$0.00	$0.00	$0.00	Registered
13	08/06/2022	$0.00	$0.00	$0.00	Registered
12	07/19/2022	$0.00	$0.00	$0.00	Registered
11	07/19/2022	$0.00	$0.00	$0.00	Registered

FY 2022

4 Modifications

$0.00

FY 2021

5 Modifications

$0.00

Version Number	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
6	06/21/2021	$0.00	$0.00	$0.00	Registered
5	05/20/2021	$0.00	$0.00	$0.00	Registered
4	12/30/2020	$0.00	$0.00	$0.00	Registered
3	08/08/2020	$0.00	$0.00	$0.00	Registered
2	07/13/2020	$0.00	$0.00	$0.00	Registered

FY 2020

1 Modifications

$0.00

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2025

24 Transactions

$706.26K

Date	Document ID	Check Amount	Expense Category	Agency	Department
06/30/2025	20250577816	$17.14K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Social Services	ADMINISTRATION-OTPS
06/30/2025	20250577816	$35.22K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Social Services	ADMINISTRATION-OTPS
06/30/2025	20250577816	$36.72K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Social Services	ADMINISTRATION-OTPS
06/30/2025	20250577816	$17.13K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Social Services	ADMINISTRATION-OTPS
06/30/2025	20250577816	$42.33K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Social Services	ADMINISTRATION-OTPS
06/30/2025	20250577816	$38.41K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Social Services	ADMINISTRATION-OTPS
12/17/2024	20250254145	$18.09K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Social Services	ADMINISTRATION-OTPS
12/11/2024	20250245991	$41.93K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Social Services	ADMINISTRATION-OTPS
12/11/2024	20250245991	$18.20K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Social Services	ADMINISTRATION-OTPS
12/10/2024	20250244002	$39.99K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Social Services	ADMINISTRATION-OTPS
12/10/2024	20250244002	$18.37K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Social Services	ADMINISTRATION-OTPS
11/27/2024	20250229183	$40.29K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Social Services	ADMINISTRATION-OTPS
11/27/2024	20250229183	$18.18K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Social Services	ADMINISTRATION-OTPS
10/07/2024	20250149944	$480.54	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Social Services	ADMINISTRATION-OTPS
10/07/2024	20250149944	$18.31K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Social Services	ADMINISTRATION-OTPS
10/07/2024	20250149944	$45.03K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Social Services	ADMINISTRATION-OTPS
09/03/2024	20250103317	$18.22K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Social Services	ADMINISTRATION-OTPS
09/03/2024	20250103317	$47.24K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Social Services	ADMINISTRATION-OTPS
08/06/2024	20250064329	$52.72K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Social Services	ADMINISTRATION-OTPS
08/06/2024	20250064329	$18.22K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Social Services	ADMINISTRATION-OTPS
07/02/2024	20250006373	$46.88K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Social Services	ADMINISTRATION-OTPS
07/02/2024	20250006373	$18.81K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Social Services	ADMINISTRATION-OTPS
07/02/2024	20250006373	$39.63K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Social Services	ADMINISTRATION-OTPS
07/02/2024	20250006373	$18.69K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Social Services	ADMINISTRATION-OTPS

FY 2024

27 Transactions

$652.23K

Date	Document ID	Check Amount	Expense Category	Agency	Department
06/10/2024	20240529138	$18.49K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Social Services	ADMINISTRATION-OTPS
06/10/2024	20240529138	$56.07K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Social Services	ADMINISTRATION-OTPS
04/10/2024	20240424169	$30.20K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Social Services	ADMINISTRATION-OTPS
04/10/2024	20240424169	$18.78K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Social Services	ADMINISTRATION-OTPS
04/10/2024	20240424169	$179.04	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Social Services	ADMINISTRATION-OTPS
02/06/2024	20240318484	$18.76K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Social Services	ADMINISTRATION-OTPS
02/06/2024	20240318484	$47.15K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Social Services	ADMINISTRATION-OTPS
02/05/2024	20240316865	$18.76K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Social Services	ADMINISTRATION-OTPS
02/05/2024	20240316865	$38.88K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Social Services	ADMINISTRATION-OTPS
01/31/2024	20240310810	$18.76K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Social Services	ADMINISTRATION-OTPS
01/31/2024	20240310810	$47.15K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Social Services	ADMINISTRATION-OTPS
01/23/2024	20240294624	$47.56K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Social Services	ADMINISTRATION-OTPS
01/23/2024	20240294624	$18.83K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Social Services	ADMINISTRATION-OTPS
11/08/2023	20240190757	$49.06K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Social Services	ADMINISTRATION-OTPS
11/08/2023	20240190757	$18.87K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Social Services	ADMINISTRATION-OTPS
08/29/2023	20240094090	$3.96K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Social Services	ADMINISTRATION-OTPS
08/29/2023	20240094090	$34.93K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Social Services	ADMINISTRATION-OTPS
08/29/2023	20240094090	$18.76K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Social Services	ADMINISTRATION-OTPS
07/31/2023	20240054322	$18.70K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Social Services	ADMINISTRATION-OTPS
07/31/2023	20240054322	$59.79K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Social Services	ADMINISTRATION-OTPS
07/17/2023	20240029353	$6.59K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Social Services	ADMINISTRATION-OTPS
07/05/2023	20240012306	$6.55K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Social Services	ADMINISTRATION-OTPS
07/05/2023	20240012306	$26.65K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Social Services	ADMINISTRATION-OTPS
07/05/2023	20240012306	$14.80K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Social Services	ADMINISTRATION-OTPS
07/05/2023	20240012306	$257.17	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Social Services	ADMINISTRATION-OTPS
07/05/2023	20240012306	$1.66K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Social Services	ADMINISTRATION-OTPS
07/05/2023	20240012306	$12.11K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Social Services	ADMINISTRATION-OTPS

FY 2023

25 Transactions

$776.68K

Date	Document ID	Check Amount	Expense Category	Agency	Department
06/26/2023	20230511367	$46.99K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Social Services	ADMINISTRATION-OTPS
06/26/2023	20230511367	$18.69K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Social Services	ADMINISTRATION-OTPS
06/07/2023	20230485685	$18.68K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Social Services	ADMINISTRATION-OTPS
06/07/2023	20230485685	$46.98K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Social Services	ADMINISTRATION-OTPS
05/05/2023	20230433753	$18.67K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Social Services	ADMINISTRATION-OTPS
05/05/2023	20230433753	$4.70K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Social Services	ADMINISTRATION-OTPS
05/05/2023	20230433753	$38.53K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Social Services	ADMINISTRATION-OTPS
04/04/2023	20230385373	$18.66K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Social Services	ADMINISTRATION-OTPS
04/04/2023	20230385373	$42.81K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Social Services	ADMINISTRATION-OTPS
02/22/2023	20230319690	$18.68K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Social Services	ADMINISTRATION-OTPS
02/22/2023	20230319690	$49.29K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Social Services	ADMINISTRATION-OTPS
01/31/2023	20230289733	$60.02K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Social Services	ADMINISTRATION-OTPS
01/31/2023	20230289733	$18.35K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Social Services	ADMINISTRATION-OTPS
01/03/2023	20230249439	$61.68K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Social Services	ADMINISTRATION-OTPS
01/03/2023	20230249439	$18.68K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Social Services	ADMINISTRATION-OTPS
11/15/2022	20230184068	$18.35K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Social Services	ADMINISTRATION-OTPS
11/15/2022	20230184068	$51.15K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Social Services	ADMINISTRATION-OTPS
09/14/2022	20230101332	$19.09K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Social Services	ADMINISTRATION-OTPS
09/14/2022	20230101332	$56.92K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Social Services	ADMINISTRATION-OTPS
08/15/2022	20230064835	$8.75K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Social Services	ADMINISTRATION-OTPS
08/08/2022	20230056157	$19.09K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Social Services	ADMINISTRATION-OTPS
08/08/2022	20230056157	$52.05K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Social Services	ADMINISTRATION-OTPS
08/02/2022	20230048850	$18.96K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Social Services	ADMINISTRATION-OTPS
08/02/2022	20230048850	$44.18K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Social Services	ADMINISTRATION-OTPS
07/19/2022	20230027895	$6.70K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Social Services	ADMINISTRATION-OTPS

FY 2022

29 Transactions

$824.95K

Date	Document ID	Check Amount	Expense Category	Agency	Department
06/27/2022	20220487881	$33.26K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Social Services	ADMINISTRATION-OTPS
06/27/2022	20220487881	$67.47K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Social Services	ADMINISTRATION-OTPS
06/27/2022	20220487881	$18.74K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Social Services	ADMINISTRATION-OTPS
06/27/2022	20220487881	$18.76K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Social Services	ADMINISTRATION-OTPS
06/27/2022	20220487881	$17.06K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Social Services	ADMINISTRATION-OTPS
06/01/2022	20220453362	$53.65K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Social Services	ADMINISTRATION-OTPS
05/31/2022	20220451144	$18.73K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Social Services	ADMINISTRATION-OTPS
05/31/2022	20220451144	$35.63K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Social Services	ADMINISTRATION-OTPS
05/31/2022	20220451144	$18.72K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Social Services	ADMINISTRATION-OTPS
05/31/2022	20220451144	$43.66K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Social Services	ADMINISTRATION-OTPS
05/16/2022	20220427505	$18.89K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Social Services	ADMINISTRATION-OTPS
05/02/2022	20220408681	$43.61K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Social Services	ADMINISTRATION-OTPS
04/27/2022	20220402901	$49.56K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Social Services	ADMINISTRATION-OTPS
04/27/2022	20220402901	$39.98K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Social Services	ADMINISTRATION-OTPS
04/27/2022	20220402901	$18.62K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Social Services	ADMINISTRATION-OTPS
04/27/2022	20220402901	$18.74K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Social Services	ADMINISTRATION-OTPS
03/28/2022	20220357685	$20.84K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Social Services	ADMINISTRATION-OTPS
11/24/2021	20220183442	$27.31K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Social Services	ADMINISTRATION-OTPS
11/24/2021	20220183442	$20.81K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Social Services	ADMINISTRATION-OTPS
11/24/2021	20220183442	$35.95K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Social Services	ADMINISTRATION-OTPS
11/22/2021	20220180669	$20.98K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Social Services	ADMINISTRATION-OTPS
10/19/2021	20220135006	$21.23K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Social Services	ADMINISTRATION-OTPS
10/19/2021	20220135006	$25.61K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Social Services	ADMINISTRATION-OTPS
09/27/2021	20220110924	$23.53K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Social Services	ADMINISTRATION-OTPS
09/27/2021	20220110924	$21.23K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Social Services	ADMINISTRATION-OTPS
08/16/2021	20220060670	$21.22K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Social Services	ADMINISTRATION-OTPS
08/16/2021	20220060670	$30.46K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Social Services	ADMINISTRATION-OTPS
08/16/2021	20220060670	$21.22K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Social Services	ADMINISTRATION-OTPS
08/16/2021	20220060670	$19.48K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Social Services	ADMINISTRATION-OTPS

FY 2021

21 Transactions

$525.62K

Date	Document ID	Check Amount	Expense Category	Agency	Department
06/07/2021	20210412830	$21.20K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Social Services	ADMINISTRATION-OTPS
06/07/2021	20210412830	$13.84K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Social Services	ADMINISTRATION-OTPS
04/13/2021	20210336896	$17.10K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Social Services	ADMINISTRATION-OTPS
04/13/2021	20210336896	$21.22K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Social Services	ADMINISTRATION-OTPS
03/22/2021	20210307724	$24.34K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Social Services	ADMINISTRATION-OTPS
03/22/2021	20210307724	$21.29K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Social Services	ADMINISTRATION-OTPS
03/03/2021	20210286924	$21.30K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Social Services	ADMINISTRATION-OTPS
03/03/2021	20210286924	$25.72K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Social Services	ADMINISTRATION-OTPS
02/23/2021	20210272615	$21.36K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Social Services	ADMINISTRATION-OTPS
02/23/2021	20210272615	$20.79K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Social Services	ADMINISTRATION-OTPS
02/01/2021	20210249920	$15.20K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Social Services	ADMINISTRATION-OTPS
02/01/2021	20210249920	$21.36K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Social Services	ADMINISTRATION-OTPS
01/27/2021	20210245400	$21.36K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Social Services	ADMINISTRATION-OTPS
01/27/2021	20210245400	$11.11K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Social Services	ADMINISTRATION-OTPS
12/30/2020	20210209009	$17.74K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Social Services	ADMINISTRATION-OTPS
12/30/2020	20210209009	$16.89K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Social Services	ADMINISTRATION-OTPS
12/15/2020	20210196038	$19.41K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Social Services	ADMINISTRATION-OTPS
12/15/2020	20210196038	$15.63K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Social Services	ADMINISTRATION-OTPS
09/15/2020	20210094837	$46.12K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Social Services	ADMINISTRATION-OTPS
09/15/2020	20210094837	$116.88K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Social Services	ADMINISTRATION-OTPS
08/31/2020	20210082379	$15.75K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Social Services	ADMINISTRATION-OTPS

$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	$3.52M	$3.49M

Contract ID: DO106920202005701

General Information

Prime Vendor Information

Sub Vendor Information

SPENDING BY PRIME VENDOR

Contract History By Prime Vendor

Spending Transactions By Prime Vendor

SPENDING BY SUB VENDOR

Spending by Expense Category

Overview

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