Checkbook 2.0

Contract ID: DO180620222001081

Parent Contract: MA185820191200196

$412.19K

Spent to Date

$0.00

Original Amount

$0.00

Current Amount

General Information

Prime Vendor: CDW GOVERNMENT LLC
Purpose: IT RELATED GOODS AND SERVICES
Contract Type:
Contract Class: N/A
Contracting Agency: Housing Preservation and Development
Award Method:
OCA Number:
Version Number: 5
FMS Document: DO1

Number of Solicitations per Contract:
Number of Responses per Solicitation:
Start Date:
End Date:
Registration Date:
APT PIN:
PIN: 80620220013116

Prime Vendor Information

Prime Vendor: CDW GOVERNMENT LLC
Address: 75 REMITTANCE DRIVE STE 1515 CHICAGO IL 60675-1515 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

$412.19K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2024

2 Modifications

$0.00

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
	5				07/15/2023	$0.00	$0.00	$0.00	Registered
	4				07/12/2023	$0.00	$0.00	$0.00	Registered

FY 2023

2 Modifications

$0.00

FY 2022

1 Modifications

$0.00

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2024

10 Transactions

$147.59K

Date	Document ID	Check Amount	Expense Category	Agency	Department
10/30/2023	20240178963	$7.37	OFFICE EQUIPMENT MAINTENANCE	Housing Preservation and Development	OFFICE OF ADMINISTRATION OTPS
10/30/2023	20240178963	$0.78	OFFICE EQUIPMENT MAINTENANCE	Housing Preservation and Development	OFFICE OF ADMINISTRATION OTPS
10/30/2023	20240178963	$2.69K	OFFICE EQUIPMENT MAINTENANCE	Housing Preservation and Development	OFFICE OF ADMINISTRATION OTPS
10/30/2023	20240178963	$12.27K	OFFICE EQUIPMENT MAINTENANCE	Housing Preservation and Development	OFFICE OF ADMINISTRATION OTPS
10/30/2023	20240178963	$284.42	OFFICE EQUIPMENT MAINTENANCE	Housing Preservation and Development	OFFICE OF ADMINISTRATION OTPS
10/30/2023	20240178963	$33.61	OFFICE EQUIPMENT MAINTENANCE	Housing Preservation and Development	OFFICE OF ADMINISTRATION OTPS
09/18/2023	20240116070	$40.98	OFFICE EQUIPMENT MAINTENANCE	Housing Preservation and Development	OFFICE OF ADMINISTRATION OTPS
09/18/2023	20240116070	$320.49	OFFICE EQUIPMENT MAINTENANCE	Housing Preservation and Development	OFFICE OF ADMINISTRATION OTPS
09/18/2023	20240116070	$14.96K	OFFICE EQUIPMENT MAINTENANCE	Housing Preservation and Development	OFFICE OF ADMINISTRATION OTPS
09/18/2023	20240116070	$116.98K	OFFICE EQUIPMENT MAINTENANCE	Housing Preservation and Development	OFFICE OF ADMINISTRATION OTPS

FY 2023

1 Transactions

$132.30K

FY 2022

2 Transactions

$132.30K

$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
OFFICE EQUIPMENT MAINTENANCE	$399.89K	$399.89K
DATA PROCESSING EQUIPMENT MAINTENANCE	$12.30K	$12.30K

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.

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