Contract ID: DO185820232000271

Parent Contract: MA185820191200196
$597.20K
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$597.20K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2023
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
10 Transactions
$597.20K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/20/2023
20230502536
$49.75K
DATA PROCESSING EQUIPMENT MAINTENANCE
Department of Information Technology and Telecommunications
911 TECHNICAL OPERATIONS - OTPS
05/15/2023
20230448284
$49.75K
DATA PROCESSING EQUIPMENT MAINTENANCE
Department of Information Technology and Telecommunications
911 TECHNICAL OPERATIONS - OTPS
04/17/2023
20230401947
$49.75K
DATA PROCESSING EQUIPMENT MAINTENANCE
Department of Information Technology and Telecommunications
911 TECHNICAL OPERATIONS - OTPS
03/13/2023
20230350501
$49.75K
DATA PROCESSING EQUIPMENT MAINTENANCE
Department of Information Technology and Telecommunications
911 TECHNICAL OPERATIONS - OTPS
02/21/2023
20230317569
$49.75K
DATA PROCESSING EQUIPMENT MAINTENANCE
Department of Information Technology and Telecommunications
911 TECHNICAL OPERATIONS - OTPS
01/23/2023
20230273454
$49.75K
DATA PROCESSING EQUIPMENT MAINTENANCE
Department of Information Technology and Telecommunications
911 TECHNICAL OPERATIONS - OTPS
12/19/2022
20230229745
$49.75K
DATA PROCESSING EQUIPMENT MAINTENANCE
Department of Information Technology and Telecommunications
911 TECHNICAL OPERATIONS - OTPS
11/28/2022
20230204161
$99.50K
DATA PROCESSING EQUIPMENT MAINTENANCE
Department of Information Technology and Telecommunications
911 TECHNICAL OPERATIONS - OTPS
10/17/2022
20230143171
$99.71K
DATA PROCESSING EQUIPMENT MAINTENANCE
Department of Information Technology and Telecommunications
911 TECHNICAL OPERATIONS - OTPS
10/17/2022
20230143171
$49.75K
DATA PROCESSING EQUIPMENT MAINTENANCE
Department of Information Technology and Telecommunications
911 TECHNICAL 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
DATA PROCESSING EQUIPMENT MAINTENANCE$597.20K$597.20K