Contract ID: DO181020222001786

Parent Contract: MA185820191200196
$2.01M
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: 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$2.01M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2023
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
7
12/08/2022
$0.00
$0.00
$0.00
Registered
6
10/24/2022
$0.00
$0.00
$0.00
Registered
5
08/06/2022
$0.00
$0.00
$0.00
Registered
FY 2022
4 Modifications
$0.00
$0.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2023
4 Transactions
$194.45K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/12/2022
20230018237
$30.68K
DATA PROCESSING EQUIPMENT MAINTENANCE
Department of Buildings
OTHER THAN PERSONAL SERVICES
07/11/2022
20230017002
$77.25K
PURCH DATA PROCESSING EQUIPT
Department of Buildings
OTHER THAN PERSONAL SERVICES
07/11/2022
20230017002
$60.57K
DATA PROCESSING EQUIPMENT MAINTENANCE
Department of Buildings
OTHER THAN PERSONAL SERVICES
07/11/2022
20230017002
$25.95K
PURCH DATA PROCESSING EQUIPT
Department of Buildings
OTHER THAN PERSONAL SERVICES
FY 2022
31 Transactions
$1.81M
$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  $1.67M  $1.67M
DATA PROCESSING EQUIPMENT MAINTENANCE$236.48K$236.48K
PURCH DATA PROCESSING EQUIPT$103.20K$103.20K