Contract ID: DO184620222003256

Parent Contract: MA185820191200196
$437.09K
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: 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$437.09K

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
3
01/13/2022
$0.00
$0.00
$0.00
Registered
2
01/13/2022
$0.00
$0.00
$0.00
Registered
1
$0.00
$0.00
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2022
5 Transactions
$437.09K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
02/23/2022
20220303559
$68.75K
CONTRACTUAL SERVICES GENERAL
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
01/19/2022
20220253178
$206.25K
CONTRACTUAL SERVICES GENERAL
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
12/30/2021
20220226224
$21.00K
CONTRACTUAL SERVICES GENERAL
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
12/30/2021
20220226224
$44.09K
CONTRACTUAL SERVICES GENERAL
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
12/30/2021
20220226224
$97.00K
CONTRACTUAL SERVICES GENERAL
Department of Parks and Recreation
MAINT & OPERATIONS - 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
CONTRACTUAL SERVICES GENERAL$437.09K$437.09K