Contract ID: DO185820230001098

Parent Contract: MA185820191200196
$5.18M
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: 230 NORTH MILWAUKEE AVENUE VERNON HILLS IL 60061-9740 US
  • Total Number of NYC Contracts: 369380
  • 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$5.18M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2024
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
4
08/05/2023
$0.00
$0.00
$0.00
Registered
FY 2023
3 Modifications
$0.00
$0.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2023
12 Transactions
$5.18M
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
05/30/2023
20230474481
$31.91K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-100
05/30/2023
20230474481
$34.02K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-100
05/30/2023
20230474481
$33.61K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-100
05/30/2023
20230474481
$372.96K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-100
05/30/2023
20230474481
$2.54K
EXPENSE ONLY FUNDED SBITA
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
05/30/2023
20230474481
$2.61K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-100
05/30/2023
20230474481
$397.67K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-100
05/30/2023
20230474481
$35.13K
EXPENSE ONLY FUNDED SBITA
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
10/24/2022
20230157722
$7.88K
CONTRACTUAL SERVICES GENERAL
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
10/24/2022
20230157722
$135.14K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-100
10/24/2022
20230157722
$427.26K
DATA PROCESSING EQUIPMENT MAINTENANCE
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
10/24/2022
20230157722
$3.70M
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-100
$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  $4.73M  $4.70M
DATA PROCESSING EQUIPMENT MAINTENANCE$427.26K$427.26K
EXPENSE ONLY FUNDED SBITA $38.80K $37.68K
CONTRACTUAL SERVICES GENERAL  $7.88K  $7.88K