Checkbook 2.0

Contract ID: DO184620232001066

Parent Contract: MA185820191200196

$2.25M

Spent to Date

$0.00

Original Amount

$0.00

Current Amount

General Information

Prime Vendor: CDW GOVERNMENT LLC
Purpose: 266792- Dell EMC- Storage Data
Contract Type:
Contract Class: N/A
Contracting Agency: Department of Parks and Recreation
Award Method:
OCA Number:
Version Number: 1
FMS Document: DO1

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

$2.25M

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2023

1 Modifications

$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

78 Transactions

$2.25M

Date	Document ID	Check Amount	Expense Category	Agency	Department
04/04/2023	20230385350	$14.73K	CAPITAL PURCHASED EQUIPMENT	Department of Parks and Recreation	400-846-143
04/04/2023	20230385350	$14.73K	CAPITAL PURCHASED EQUIPMENT	Department of Parks and Recreation	400-846-143
04/04/2023	20230385350	$14.73K	CAPITAL PURCHASED EQUIPMENT	Department of Parks and Recreation	400-846-143
04/04/2023	20230385350	$14.73K	CAPITAL PURCHASED EQUIPMENT	Department of Parks and Recreation	400-846-143
02/09/2023	20230300775	$7.66K	CAPITAL PURCHASED EQUIPMENT	Department of Parks and Recreation	400-846-143
02/09/2023	20230300775	$53.12K	CAPITAL PURCHASED EQUIPMENT	Department of Parks and Recreation	400-846-143
02/09/2023	20230300775	$1.30K	CAPITAL PURCHASED EQUIPMENT	Department of Parks and Recreation	400-846-143
02/09/2023	20230300775	$0.21	CAPITAL PURCHASED EQUIPMENT	Department of Parks and Recreation	400-846-143
02/09/2023	20230300775	$61.44K	CAPITAL PURCHASED EQUIPMENT	Department of Parks and Recreation	400-846-143
02/09/2023	20230300775	$62.79	CAPITAL PURCHASED EQUIPMENT	Department of Parks and Recreation	400-846-143
02/09/2023	20230300775	$0.21	CAPITAL PURCHASED EQUIPMENT	Department of Parks and Recreation	400-846-143
02/09/2023	20230300775	$61.44K	CAPITAL PURCHASED EQUIPMENT	Department of Parks and Recreation	400-846-143
02/09/2023	20230300775	$69.92	CAPITAL PURCHASED EQUIPMENT	Department of Parks and Recreation	400-846-143
02/09/2023	20230300775	$7.66K	CAPITAL PURCHASED EQUIPMENT	Department of Parks and Recreation	400-846-143
02/09/2023	20230300775	$61.44K	CAPITAL PURCHASED EQUIPMENT	Department of Parks and Recreation	400-846-143
02/09/2023	20230300775	$442.20	CAPITAL PURCHASED EQUIPMENT	Department of Parks and Recreation	400-846-143
02/09/2023	20230300775	$5.74K	CAPITAL PURCHASED EQUIPMENT	Department of Parks and Recreation	400-846-143
02/09/2023	20230300775	$1.53K	CAPITAL PURCHASED EQUIPMENT	Department of Parks and Recreation	400-846-143
02/09/2023	20230300775	$1.30K	CAPITAL PURCHASED EQUIPMENT	Department of Parks and Recreation	400-846-143
02/09/2023	20230300775	$183.84	CAPITAL PURCHASED EQUIPMENT	Department of Parks and Recreation	400-846-143
02/09/2023	20230300775	$1.77K	CAPITAL PURCHASED EQUIPMENT	Department of Parks and Recreation	400-846-143
02/09/2023	20230300775	$69.92	CAPITAL PURCHASED EQUIPMENT	Department of Parks and Recreation	400-846-143
02/09/2023	20230300775	$62.79	CAPITAL PURCHASED EQUIPMENT	Department of Parks and Recreation	400-846-143
02/09/2023	20230300775	$1.77K	CAPITAL PURCHASED EQUIPMENT	Department of Parks and Recreation	400-846-143
02/09/2023	20230300775	$5.74K	CAPITAL PURCHASED EQUIPMENT	Department of Parks and Recreation	400-846-143
02/09/2023	20230300775	$1.30K	CAPITAL PURCHASED EQUIPMENT	Department of Parks and Recreation	400-846-143
02/09/2023	20230300775	$885.14	CAPITAL PURCHASED EQUIPMENT	Department of Parks and Recreation	400-846-143
02/09/2023	20230300775	$442.19	CAPITAL PURCHASED EQUIPMENT	Department of Parks and Recreation	400-846-143
02/09/2023	20230300775	$183.84	CAPITAL PURCHASED EQUIPMENT	Department of Parks and Recreation	400-846-143
02/09/2023	20230300775	$1.53K	CAPITAL PURCHASED EQUIPMENT	Department of Parks and Recreation	400-846-143
02/09/2023	20230300775	$53.12K	CAPITAL PURCHASED EQUIPMENT	Department of Parks and Recreation	400-846-143
02/09/2023	20230300775	$62.79	CAPITAL PURCHASED EQUIPMENT	Department of Parks and Recreation	400-846-143
02/09/2023	20230300775	$61.44K	CAPITAL PURCHASED EQUIPMENT	Department of Parks and Recreation	400-846-143
02/09/2023	20230300775	$183.84	CAPITAL PURCHASED EQUIPMENT	Department of Parks and Recreation	400-846-143
02/09/2023	20230300775	$885.13	CAPITAL PURCHASED EQUIPMENT	Department of Parks and Recreation	400-846-143
02/09/2023	20230300775	$476.16	CAPITAL PURCHASED EQUIPMENT	Department of Parks and Recreation	400-846-143
02/09/2023	20230300775	$415.95	CAPITAL PURCHASED EQUIPMENT	Department of Parks and Recreation	400-846-143
02/09/2023	20230300775	$1.77K	CAPITAL PURCHASED EQUIPMENT	Department of Parks and Recreation	400-846-143
02/09/2023	20230300775	$544.79K	CAPITAL PURCHASED EQUIPMENT	Department of Parks and Recreation	400-846-143
02/09/2023	20230300775	$1.12K	CAPITAL PURCHASED EQUIPMENT	Department of Parks and Recreation	400-846-143
02/09/2023	20230300775	$62.79	CAPITAL PURCHASED EQUIPMENT	Department of Parks and Recreation	400-846-143
02/09/2023	20230300775	$415.94	CAPITAL PURCHASED EQUIPMENT	Department of Parks and Recreation	400-846-143
02/09/2023	20230300775	$0.21	CAPITAL PURCHASED EQUIPMENT	Department of Parks and Recreation	400-846-143
02/09/2023	20230300775	$476.16	CAPITAL PURCHASED EQUIPMENT	Department of Parks and Recreation	400-846-143
02/09/2023	20230300775	$544.79K	CAPITAL PURCHASED EQUIPMENT	Department of Parks and Recreation	400-846-143
02/09/2023	20230300775	$5.74K	CAPITAL PURCHASED EQUIPMENT	Department of Parks and Recreation	400-846-143
02/09/2023	20230300775	$1.53K	CAPITAL PURCHASED EQUIPMENT	Department of Parks and Recreation	400-846-143
02/09/2023	20230300775	$137.48K	CAPITAL PURCHASED EQUIPMENT	Department of Parks and Recreation	400-846-143
02/09/2023	20230300775	$1.12K	CAPITAL PURCHASED EQUIPMENT	Department of Parks and Recreation	400-846-143
02/09/2023	20230300775	$885.14	CAPITAL PURCHASED EQUIPMENT	Department of Parks and Recreation	400-846-143
02/09/2023	20230300775	$69.92	CAPITAL PURCHASED EQUIPMENT	Department of Parks and Recreation	400-846-143
02/09/2023	20230300775	$1.12K	CAPITAL PURCHASED EQUIPMENT	Department of Parks and Recreation	400-846-143
02/09/2023	20230300775	$137.48K	CAPITAL PURCHASED EQUIPMENT	Department of Parks and Recreation	400-846-143
02/09/2023	20230300775	$137.48K	CAPITAL PURCHASED EQUIPMENT	Department of Parks and Recreation	400-846-143
02/09/2023	20230300775	$7.66K	CAPITAL PURCHASED EQUIPMENT	Department of Parks and Recreation	400-846-143
02/09/2023	20230300775	$1.53K	CAPITAL PURCHASED EQUIPMENT	Department of Parks and Recreation	400-846-143
02/09/2023	20230300775	$0.21	CAPITAL PURCHASED EQUIPMENT	Department of Parks and Recreation	400-846-143
02/09/2023	20230300775	$442.20	CAPITAL PURCHASED EQUIPMENT	Department of Parks and Recreation	400-846-143
02/09/2023	20230300775	$1.30K	CAPITAL PURCHASED EQUIPMENT	Department of Parks and Recreation	400-846-143
02/09/2023	20230300775	$53.12K	CAPITAL PURCHASED EQUIPMENT	Department of Parks and Recreation	400-846-143
02/09/2023	20230300775	$1.77K	CAPITAL PURCHASED EQUIPMENT	Department of Parks and Recreation	400-846-143
02/09/2023	20230300775	$415.94	CAPITAL PURCHASED EQUIPMENT	Department of Parks and Recreation	400-846-143
02/09/2023	20230300775	$69.92	CAPITAL PURCHASED EQUIPMENT	Department of Parks and Recreation	400-846-143
02/09/2023	20230300775	$885.13	CAPITAL PURCHASED EQUIPMENT	Department of Parks and Recreation	400-846-143
02/09/2023	20230300775	$53.12K	CAPITAL PURCHASED EQUIPMENT	Department of Parks and Recreation	400-846-143
02/09/2023	20230300775	$183.84	CAPITAL PURCHASED EQUIPMENT	Department of Parks and Recreation	400-846-143
02/09/2023	20230300775	$1.12K	CAPITAL PURCHASED EQUIPMENT	Department of Parks and Recreation	400-846-143
02/09/2023	20230300775	$7.66K	CAPITAL PURCHASED EQUIPMENT	Department of Parks and Recreation	400-846-143
02/09/2023	20230300775	$415.95	CAPITAL PURCHASED EQUIPMENT	Department of Parks and Recreation	400-846-143
02/09/2023	20230300775	$476.16	CAPITAL PURCHASED EQUIPMENT	Department of Parks and Recreation	400-846-143
02/09/2023	20230300775	$476.16	CAPITAL PURCHASED EQUIPMENT	Department of Parks and Recreation	400-846-143
02/09/2023	20230300775	$885.14	CAPITAL PURCHASED EQUIPMENT	Department of Parks and Recreation	400-846-143
02/09/2023	20230300775	$885.14	CAPITAL PURCHASED EQUIPMENT	Department of Parks and Recreation	400-846-143
02/09/2023	20230300775	$137.48K	CAPITAL PURCHASED EQUIPMENT	Department of Parks and Recreation	400-846-143
02/09/2023	20230300775	$5.74K	CAPITAL PURCHASED EQUIPMENT	Department of Parks and Recreation	400-846-143
02/09/2023	20230300775	$885.13	CAPITAL PURCHASED EQUIPMENT	Department of Parks and Recreation	400-846-143
02/09/2023	20230300775	$442.19	CAPITAL PURCHASED EQUIPMENT	Department of Parks and Recreation	400-846-143
02/09/2023	20230300775	$885.13	CAPITAL PURCHASED EQUIPMENT	Department of Parks and Recreation	400-846-143

$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	$2.25M	$2.25M

Contract ID: DO184620232001066

General Information

Prime Vendor Information

Sub Vendor Information

SPENDING BY PRIME VENDOR

Contract History By Prime Vendor

Spending Transactions By Prime Vendor

SPENDING BY SUB VENDOR

Spending by Expense Category

Overview

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