Contract ID: DO184120212006017
Parent Contract: MA185820191200196General Information
- Prime Vendor: CDW GOVERNMENT LLC
- Purpose: IT Goods & Services MA1 858 20191200196
- Contract Type:
- Contract Class: N/A
- Contracting Agency: Department of Transportation
- Award Method:
- OCA Number:
- Version Number: 7
- FMS Document: DO1
- 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
$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 |
|---|---|---|
| PURCH DATA PROCESSING EQUIPT | $1.94M | $1.94M |
| EQUIPMENT GENERAL | $565.94K | $525.06K |
| MAINTENANCE SUPPLIES | $9.92K | $9.92K |