Contract ID: DO182720212007411

Parent Contract: MA185820191200196
$1.22M
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: 85717B0183006

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$1.22M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
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
3
07/17/2021
$0.00
$0.00
$0.00
Registered
FY 2021
2 Modifications
$0.00
$0.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2022
15 Transactions
$1.22M
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
04/04/2022
20220366013
$187.65K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
03/23/2022
20220345951
$37.00K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
03/23/2022
20220345951
$1.08K
PURCH DATA PROCESSING EQUIPT
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
03/21/2022
20220342826
$21.02K
PURCH DATA PROCESSING EQUIPT
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
03/21/2022
20220342826
$34.83K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
03/21/2022
20220342826
$167.21K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
03/21/2022
20220342826
$31.48K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
03/21/2022
20220342826
$3.97K
PURCH DATA PROCESSING EQUIPT
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
03/16/2022
20220336806
$11.94K
PURCH DATA PROCESSING EQUIPT
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
03/16/2022
20220336806
$219.86K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
02/16/2022
20220295376
$18.27K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
11/01/2021
20220156464
$48.02K
PURCH DATA PROCESSING EQUIPT
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
10/13/2021
20220128263
$67.28K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
10/13/2021
20220128263
$13.39K
PURCH DATA PROCESSING EQUIPT
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
08/09/2021
20220053137
$358.52K
PURCH DATA PROCESSING EQUIPT
Department of Sanitation
EXEC & ADMINISTRATIVE-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$837.13K$763.58K
PURCH DATA PROCESSING EQUIPT$457.93K$457.93K
 

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