Contract ID: DO105620202006181

Parent Contract: MA185820191200196
$1.13M
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: 75 REMITTANCE DRIVE STE 1515 CHICAGO IL 60675-1515 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$1.13M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2023
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
4
08/02/2022
$0.00
$0.00
$0.00
Registered
FY 2022
1 Modifications
$0.00
$0.00
FY 2021
1 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 2021
32 Transactions
$1.13M
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
05/17/2021
20210384527
$33.76K
CONTRACTUAL SERVICES GENERAL
Police Department
EXECUTIVE MANAGEMENT-OTPS
05/17/2021
20210384527
$18.42K
DATA PROCESSING EQUIPMENT MAINTENANCE
Police Department
ADMINISTRATION-OTPS
05/17/2021
20210384527
$36.25K
CONTRACTUAL SERVICES GENERAL
Police Department
EXECUTIVE MANAGEMENT-OTPS
05/17/2021
20210384527
$82.72K
DATA PROCESSING EQUIPMENT MAINTENANCE
Police Department
ADMINISTRATION-OTPS
05/17/2021
20210384527
$75.20K
DATA PROCESSING EQUIPMENT MAINTENANCE
Police Department
ADMINISTRATION-OTPS
05/17/2021
20210384527
$2.49K
PURCH DATA PROCESSING EQUIPT
Police Department
EXECUTIVE MANAGEMENT-OTPS
05/17/2021
20210384527
$1.80K
DATA PROCESSING EQUIPMENT MAINTENANCE
Police Department
ADMINISTRATION-OTPS
05/17/2021
20210384527
$30.14K
DATA PROCESSING EQUIPMENT MAINTENANCE
Police Department
ADMINISTRATION-OTPS
12/14/2020
20210194989
$36.25K
DATA PROCESSING EQUIPMENT MAINTENANCE
Police Department
ADMINISTRATION-OTPS
12/14/2020
20210194989
$139.59K
DATA PROCESSING EQUIPMENT MAINTENANCE
Police Department
ADMINISTRATION-OTPS
12/14/2020
20210194989
$36.25K
DATA PROCESSING EQUIPMENT MAINTENANCE
Police Department
ADMINISTRATION-OTPS
10/13/2020
20210121732
$1.93K
CAPITAL PURCHASED EQUIPMENT
Police Department
400-056-227
10/13/2020
20210121732
$22.00
CAPITAL PURCHASED EQUIPMENT
Police Department
400-056-227
10/13/2020
20210121732
$77.00
CAPITAL PURCHASED EQUIPMENT
Police Department
400-056-227
10/13/2020
20210121732
$3.62K
CAPITAL PURCHASED EQUIPMENT
Police Department
400-056-227
10/13/2020
20210121732
$2.16K
CAPITAL PURCHASED EQUIPMENT
Police Department
400-056-227
10/13/2020
20210121732
$6.18K
CAPITAL PURCHASED EQUIPMENT
Police Department
400-056-227
10/13/2020
20210121732
$209.00
CAPITAL PURCHASED EQUIPMENT
Police Department
400-056-227
10/08/2020
20210120189
$50.71K
PURCH DATA PROCESSING EQUIPT
Police Department
EXECUTIVE MANAGEMENT-OTPS
10/08/2020
20210120189
$15.87K
PURCH DATA PROCESSING EQUIPT
Police Department
EXECUTIVE MANAGEMENT-OTPS
10/08/2020
20210120189
$14.15K
PURCH DATA PROCESSING EQUIPT
Police Department
EXECUTIVE MANAGEMENT-OTPS
09/28/2020
20210111115
$36.39K
DATA PROCESSING EQUIPMENT MAINTENANCE
Police Department
ADMINISTRATION-OTPS
09/23/2020
20210101103
$130.65K
CAPITAL PURCHASED EQUIPMENT
Police Department
400-056-227
09/23/2020
20210101103
$464.94
CAPITAL PURCHASED EQUIPMENT
Police Department
400-056-227
09/23/2020
20210101103
$45.56K
CAPITAL PURCHASED EQUIPMENT
Police Department
400-056-227
09/23/2020
20210101103
$40.68K
CAPITAL PURCHASED EQUIPMENT
Police Department
400-056-227
09/23/2020
20210101103
$4.42K
CAPITAL PURCHASED EQUIPMENT
Police Department
400-056-227
09/23/2020
20210101103
$136.05K
CAPITAL PURCHASED EQUIPMENT
Police Department
400-056-227
09/23/2020
20210101103
$76.48K
CAPITAL PURCHASED EQUIPMENT
Police Department
400-056-227
09/23/2020
20210101103
$1.63K
CAPITAL PURCHASED EQUIPMENT
Police Department
400-056-227
08/24/2020
20210069277
$62.61K
CAPITAL PURCHASED EQUIPMENT
Police Department
400-056-227
08/18/2020
20210065450
$2.49K
CONTRACTUAL SERVICES GENERAL
Police Department
EXECUTIVE MANAGEMENT-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
CAPITAL PURCHASED EQUIPMENT$512.73K$512.73K
DATA PROCESSING EQUIPMENT MAINTENANCE$384.26K$384.26K
CONTRACTUAL SERVICES GENERAL$145.00K$145.00K
PURCH DATA PROCESSING EQUIPT $83.23K $83.23K
 

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