Contract ID: DO105720222004877

Parent Contract: MA185820191200196
$497.84K
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$497.84K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
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 2022
4 Transactions
$497.84K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
05/25/2022
20220440149
$289.59K
PURCH DATA PROCESSING EQUIPT
Fire Department
EMERGENCY MEDICAL SERV-OTPS
05/25/2022
20220440149
$199.86K
PURCH DATA PROCESSING EQUIPT
Fire Department
EMERGENCY MEDICAL SERV-OTPS
02/22/2022
20220302085
$960.00
PURCH DATA PROCESSING EQUIPT
Fire Department
EMERGENCY MEDICAL SERV-OTPS
02/07/2022
20220282011
$7.43K
PURCH DATA PROCESSING EQUIPT
Fire Department
EMERGENCY MEDICAL SERV-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
PURCH DATA PROCESSING EQUIPT$497.84K$497.84K