Contract ID: DO105620222008401

Parent Contract: MA185820191200196
$497.28K
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$497.28K

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 2023
11 Transactions
$497.28K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/11/2022
20230015029
$211.79K
CONTRACTUAL SERVICES GENERAL
Police Department
OPERATIONS-OTPS
07/11/2022
20230015029
$52.59K
DATA PROCESSING SUPPLIES
Police Department
OPERATIONS-OTPS
07/11/2022
20230015029
$79.93K
EQUIPMENT GENERAL
Police Department
OPERATIONS-OTPS
07/11/2022
20230015029
$1.91K
OFFICE FURITURE
Police Department
OPERATIONS-OTPS
07/11/2022
20230015029
$52.15K
PURCH DATA PROCESSING EQUIPT
Police Department
OPERATIONS-OTPS
07/11/2022
20230015029
$24.82K
SUPPLIES + MATERIALS - GENERAL
Police Department
OPERATIONS-OTPS
07/11/2022
20230015029
$17.19K
TELECOMMUNICATIONS EQUIPMENT
Police Department
OPERATIONS-OTPS
07/11/2022
20230015029
$6.81K
OFF SVC-MEMBERSHIP DUES & FEES
Police Department
OPERATIONS-OTPS
07/11/2022
20230015029
$42.00K
TELEPHONE & OTHER COMMUNICATNS
Police Department
OPERATIONS-OTPS
07/11/2022
20230015029
$988.00
BOOKS-OTHER
Police Department
OPERATIONS-OTPS
07/11/2022
20230015029
$7.10K
TRAINING PRGM CITY EMPLOYEES
Police Department
ADMINISTRATION-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$211.79K$211.79K
EQUIPMENT GENERAL $79.93K $79.93K
DATA PROCESSING SUPPLIES $52.59K $52.59K
PURCH DATA PROCESSING EQUIPT $52.15K $52.15K
TELEPHONE & OTHER COMMUNICATNS $42.00K $42.00K