Contract ID: DO182720222006047

Parent Contract: MA185820191200196
$782.56K
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: 85718B0167002

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$782.56K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2024
2 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
5
12/07/2023
$0.00
$0.00
$0.00
Registered
4
07/15/2023
$0.00
$0.00
$0.00
Registered
FY 2023
2 Modifications
$0.00
$0.00
FY 2022
1 Modifications
$0.00
$0.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2023
16 Transactions
$779.34K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
10/17/2022
20230143170
$78.75K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
08/30/2022
20230086915
$275.90K
PURCH DATA PROCESSING EQUIPT
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
08/30/2022
20230086915
$204.58K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
08/22/2022
20230072208
$3.60K
PURCH DATA PROCESSING EQUIPT
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
08/17/2022
20230067357
$46.31K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
07/11/2022
20230017003
$69.36K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
07/11/2022
20230017003
$1.71K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
07/11/2022
20230017003
$4.09K
PURCH DATA PROCESSING EQUIPT
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
07/11/2022
20230017003
$49.72
PURCH DATA PROCESSING EQUIPT
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
07/11/2022
20230017003
$1.02K
PURCH DATA PROCESSING EQUIPT
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
07/11/2022
20230017003
$9.67K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
07/11/2022
20230017003
$11.56K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
07/11/2022
20230017003
$46.24K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
07/11/2022
20230017003
$6.13K
PURCH DATA PROCESSING EQUIPT
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
07/11/2022
20230017003
$19.35K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
07/11/2022
20230017003
$1.02K
PURCH DATA PROCESSING EQUIPT
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
FY 2022
2 Transactions
$3.22K
$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$490.75K$490.75K
PURCH DATA PROCESSING EQUIPT$291.81K$291.81K
SUPPLIES + MATERIALS - GENERAL   $0.00   $0.00