Contract ID: DO182620212007592

Parent Contract: MA185820191200196
$11.87M
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: 1XC01002

Prime Vendor Information

  • Prime Vendor: CDW GOVERNMENT LLC
  • Address: 75 REMITTANCE DRIVE STE 1515 CHICAGO IL 60675-1515 US
  • Total Number of NYC Contracts: 369380
  • 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$11.87M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2021
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
1
$0.00
$0.00
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2023
7 Transactions
$2.76M
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
03/15/2023
20230354250
$175.50K
CAPITAL PURCHASED EQUIPMENT
Department of Environmental Protection
400-826-252
02/21/2023
20230317568
$19.50K
CAPITAL PURCHASED EQUIPMENT
Department of Environmental Protection
400-826-252
12/05/2022
20230211165
$195.00K
CAPITAL PURCHASED EQUIPMENT
Department of Environmental Protection
400-826-252
12/05/2022
20230211165
$390.00K
CAPITAL PURCHASED EQUIPMENT
Department of Environmental Protection
400-826-252
08/17/2022
20230067356
$1.55M
CAPITAL PURCHASED EQUIPMENT
Department of Environmental Protection
400-826-252
08/17/2022
20230067356
$234.00K
CAPITAL PURCHASED EQUIPMENT
Department of Environmental Protection
400-826-252
07/12/2022
20230018238
$195.00K
CAPITAL PURCHASED EQUIPMENT
Department of Environmental Protection
400-826-252
FY 2022
12 Transactions
$9.12M
$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$12.34M$11.87M