Contract ID: DO184120212005206

Parent Contract: MA185820191200196
$873.14K
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$873.14K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
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
6
08/03/2024
$0.00
$0.00
$0.00
Registered
FY 2024
1 Modifications
$0.00
$0.00
FY 2023
1 Modifications
$0.00
$0.00
FY 2022
2 Modifications
$0.00
$0.00
FY 2021
1 Modifications
$0.00
$0.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2024
11 Transactions
$67.36K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/03/2024
20240515859
$9.35K
EQUIPMENT GENERAL
Department of Transportation
OTPS-TRAFFIC OPERATIONS
06/03/2024
20240515859
$3.16K
EQUIPMENT GENERAL
Department of Transportation
OTPS-TRAFFIC OPERATIONS
05/20/2024
20240491330
$4.04K
EQUIPMENT GENERAL
Department of Transportation
OTPS-TRAFFIC OPERATIONS
05/03/2024
20240466901
$9.35K
EQUIPMENT GENERAL
Department of Transportation
OTPS-TRAFFIC OPERATIONS
05/03/2024
20240466901
$601.64
EQUIPMENT GENERAL
Department of Transportation
OTPS-TRAFFIC OPERATIONS
04/15/2024
20240430428
$451.23
EQUIPMENT GENERAL
Department of Transportation
OTPS-TRAFFIC OPERATIONS
02/07/2024
20240320151
$22.74K
EQUIPMENT GENERAL
Department of Transportation
OTPS-TRAFFIC OPERATIONS
01/11/2024
20240280639
$300.82
EQUIPMENT GENERAL
Department of Transportation
OTPS-TRAFFIC OPERATIONS
01/11/2024
20240280638
$525.10
EQUIPMENT GENERAL
Department of Transportation
OTPS-TRAFFIC OPERATIONS
01/11/2024
20240280638
$2.10K
EQUIPMENT GENERAL
Department of Transportation
OTPS-TRAFFIC OPERATIONS
08/08/2023
20240063498
$14.74K
EQUIPMENT GENERAL
Department of Transportation
OTPS-TRAFFIC OPERATIONS
FY 2023
5 Transactions
$68.81K
FY 2022
2 Transactions
$13.15K
FY 2021
18 Transactions
$723.82K
$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
EQUIPMENT GENERAL$885.82K$873.14K