Contract ID: DO185820232002701
Parent Contract: MA185820191200196General Information
- Prime Vendor: CDW GOVERNMENT LLC
- Purpose: DELL EMC Support; Dell Data Protection Systems Engineeer
- Contract Type:
- Contract Class: N/A
- Contracting Agency: Department of Information Technology and Telecommunications
- Award Method:
- OCA Number:
- Version Number: 6
- 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: 230 NORTH MILWAUKEE AVENUE VERNON HILLS IL 60061-9740 US
- Total Number of NYC Contracts: 369399
- M/WBE Vendor: NO
- M/WBE Category: Non-M/WBE
Sub Vendor Information
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Total Spent to Date
$0.00
Total Original Amount
$0.00
Total Current Amount
SPENDING BY PRIME VENDOR
$0.00
Total Spent to Date
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Total Original Amount
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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 |
|---|---|---|
| PROF SERV OTHER | $770.32K | $770.32K |
| DATA PROCESSING EQUIPMENT MAINTENANCE | $228.59K | $228.59K |