Contract ID: DO105720212006796
Parent Contract: MA185820191200196General Information
- Prime Vendor: CDW GOVERNMENT LLC
- Purpose: Dell equipment; PC, laptop and replacement of SunRay termina
- Contract Type:
- Contract Class: N/A
- Contracting Agency: Fire Department
- Award Method:
- OCA Number:
- Version Number: 10
- 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 |
|---|---|---|
| EQUIPMENT GENERAL | $694.15K | $694.15K |
| SUPPLIES + MATERIALS - GENERAL | $87.18K | $87.18K |
| DATA PROCESSING EQUIPMENT MAINTENANCE | $80.19K | $80.19K |
| OTHER EXPENDITURES-GENERAL | $22.94K | $22.94K |
| PURCH DATA PROCESSING EQUIPT | $0.00 | $0.00 |