Contract ID: DO185820220000962

Parent Contract: MA185820191200196
$2.59M
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$2.59M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
3 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
4
03/22/2022
$0.00
$0.00
$0.00
Registered
3
12/28/2021
$0.00
$0.00
$0.00
Registered
2
07/12/2021
$0.00
$0.00
$0.00
Registered
FY 2021
1 Modifications
$0.00
$0.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2023
2 Transactions
$47.40K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/05/2022
20230004791
$23.70K
CONTRACTUAL SERVICES GENERAL
Department of Information Technology and Telecommunications
NEW YORK CITY CYBER COMMAND
07/05/2022
20230004791
$23.70K
CONTRACTUAL SERVICES GENERAL
Department of Information Technology and Telecommunications
NEW YORK CITY CYBER COMMAND
FY 2022
10 Transactions
$2.55M
$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
DATA PROCESSING EQUIPMENT MAINTENANCE  $2.12M  $2.12M
PROF SERV OTHER$237.54K$237.54K
CONTRACTUAL SERVICES GENERAL$236.24K$236.24K