Contract ID: DO106920202006436

Parent Contract: MA185820191200196
$120.85K
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: 20DSEMI22201

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$120.85K

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
15
08/03/2024
$0.00
$0.00
$0.00
Registered
14
07/08/2024
$0.00
$0.00
$0.00
Registered
FY 2024
4 Modifications
$0.00
$0.00
FY 2023
2 Modifications
$0.00
$0.00
FY 2022
2 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
26 Transactions
$29.88K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/23/2025
20250568160
$712.50
DATA PROCESSING EQUIPMENT MAINTENANCE
Department of Social Services
CHILD SUPPORT SERVICES - OTPS
06/23/2025
20250568160
$1.10K
DATA PROCESSING EQUIPMENT MAINTENANCE
Department of Social Services
CHILD SUPPORT SERVICES - OTPS
06/23/2025
20250568160
$4.16K
DATA PROCESSING EQUIPMENT MAINTENANCE
Department of Social Services
CHILD SUPPORT SERVICES - OTPS
06/23/2025
20250568160
$712.50
DATA PROCESSING EQUIPMENT MAINTENANCE
Department of Social Services
CHILD SUPPORT SERVICES - OTPS
04/14/2025
20250450235
$712.50
DATA PROCESSING EQUIPMENT MAINTENANCE
Department of Social Services
CHILD SUPPORT SERVICES - OTPS
04/14/2025
20250450235
$813.75
DATA PROCESSING EQUIPMENT MAINTENANCE
Department of Social Services
CHILD SUPPORT SERVICES - OTPS
04/14/2025
20250450235
$936.65
DATA PROCESSING EQUIPMENT MAINTENANCE
Department of Social Services
CHILD SUPPORT SERVICES - OTPS
04/14/2025
20250450235
$712.50
DATA PROCESSING EQUIPMENT MAINTENANCE
Department of Social Services
CHILD SUPPORT SERVICES - OTPS
03/31/2025
20250426391
$569.15
DATA PROCESSING EQUIPMENT MAINTENANCE
Department of Social Services
CHILD SUPPORT SERVICES - OTPS
03/31/2025
20250426391
$769.50
DATA PROCESSING EQUIPMENT MAINTENANCE
Department of Social Services
CHILD SUPPORT SERVICES - OTPS
03/31/2025
20250426391
$1.47K
DATA PROCESSING EQUIPMENT MAINTENANCE
Department of Social Services
CHILD SUPPORT SERVICES - OTPS
03/31/2025
20250426391
$769.50
DATA PROCESSING EQUIPMENT MAINTENANCE
Department of Social Services
CHILD SUPPORT SERVICES - OTPS
03/12/2025
20250393020
$630.00
DATA PROCESSING EQUIPMENT MAINTENANCE
Department of Social Services
CHILD SUPPORT SERVICES - OTPS
03/12/2025
20250393020
$712.50
DATA PROCESSING EQUIPMENT MAINTENANCE
Department of Social Services
CHILD SUPPORT SERVICES - OTPS
12/17/2024
20250253904
$769.50
DATA PROCESSING EQUIPMENT MAINTENANCE
Department of Social Services
CHILD SUPPORT SERVICES - OTPS
12/17/2024
20250253904
$735.00
DATA PROCESSING EQUIPMENT MAINTENANCE
Department of Social Services
CHILD SUPPORT SERVICES - OTPS
11/06/2024
20250193358
$769.50
DATA PROCESSING EQUIPMENT MAINTENANCE
Department of Social Services
CHILD SUPPORT SERVICES - OTPS
11/06/2024
20250193358
$448.40
DATA PROCESSING EQUIPMENT MAINTENANCE
Department of Social Services
CHILD SUPPORT SERVICES - OTPS
11/04/2024
20250190462
$4.36K
DATA PROCESSING EQUIPMENT MAINTENANCE
Department of Social Services
CHILD SUPPORT SERVICES - OTPS
10/15/2024
20250160502
$769.50
DATA PROCESSING EQUIPMENT MAINTENANCE
Department of Social Services
CHILD SUPPORT SERVICES - OTPS
09/10/2024
20250110217
$1.23K
DATA PROCESSING EQUIPMENT MAINTENANCE
Department of Social Services
CHILD SUPPORT SERVICES - OTPS
09/10/2024
20250110217
$769.50
DATA PROCESSING EQUIPMENT MAINTENANCE
Department of Social Services
CHILD SUPPORT SERVICES - OTPS
07/24/2024
20250042346
$3.05K
DATA PROCESSING EQUIPMENT MAINTENANCE
Department of Social Services
CHILD SUPPORT SERVICES - OTPS
07/24/2024
20250042346
$769.50
DATA PROCESSING EQUIPMENT MAINTENANCE
Department of Social Services
CHILD SUPPORT SERVICES - OTPS
07/24/2024
20250042346
$769.50
DATA PROCESSING EQUIPMENT MAINTENANCE
Department of Social Services
CHILD SUPPORT SERVICES - OTPS
07/24/2024
20250042346
$652.28
DATA PROCESSING EQUIPMENT MAINTENANCE
Department of Social Services
CHILD SUPPORT SERVICES - OTPS
FY 2024
23 Transactions
$33.58K
FY 2023
27 Transactions
$27.19K
FY 2022
22 Transactions
$15.78K
FY 2021
16 Transactions
$14.42K
$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$248.00K$120.85K
 

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