Contract ID: DO113620232003647

Parent Contract: MA185820191200196
$928.12K
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: 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$928.12K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
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
6
08/03/2024
$0.00
$0.00
$0.00
Registered
FY 2024
2 Modifications
$0.00
$0.00
FY 2023
3 Modifications
$0.00
$0.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
3 Transactions
$72.95K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/23/2025
20250568161
$24.32K
OTHR SERV AND CHRGS-GENERAL
Landmarks Preservation Commission
OTHER THAN PERSONAL SERVICES
10/15/2024
20250160504
$24.32K
OTHR SERV AND CHRGS-GENERAL
Landmarks Preservation Commission
OTHER THAN PERSONAL SERVICES
10/15/2024
20250160504
$24.32K
OTHR SERV AND CHRGS-GENERAL
Landmarks Preservation Commission
OTHER THAN PERSONAL SERVICES
FY 2024
6 Transactions
$436.07K
FY 2023
3 Transactions
$419.10K
$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 ONLY FUNDED SBITA$689.97K$689.97K
OTHR SERV AND CHRGS-GENERAL$238.15K$238.14K