Contract ID: DO182720232005746

Parent Contract: MA185820191200196
$3.86M
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$3.86M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2026
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
12
07/09/2025
$0.00
$0.00
$0.00
Registered
FY 2025
2 Modifications
$0.00
$0.00
FY 2024
6 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
20 Transactions
$1.26M
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/25/2025
20250570260
$248.21K
DATA PROCESSING SUPPLIES
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
06/25/2025
20250570260
$298.53K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
11/18/2024
20250209870
$14.68K
DATA PROCESSING SUPPLIES
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
11/12/2024
20250202636
$18.44K
DATA PROCESSING SUPPLIES
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
11/12/2024
20250202636
$1.15K
DATA PROCESSING SUPPLIES
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
11/12/2024
20250202636
$3.46K
DATA PROCESSING SUPPLIES
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
11/12/2024
20250202636
$12.68K
DATA PROCESSING SUPPLIES
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
11/12/2024
20250202636
$6.92K
DATA PROCESSING SUPPLIES
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
07/16/2024
20250028912
$62.75K
DATA PROCESSING SUPPLIES
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
07/16/2024
20250028912
$47.43K
DATA PROCESSING SUPPLIES
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
07/10/2024
20250022446
$106.72K
DATA PROCESSING SUPPLIES
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
07/10/2024
20250022446
$6.92K
DATA PROCESSING SUPPLIES
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
07/10/2024
20250022446
$2.31K
DATA PROCESSING SUPPLIES
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
07/10/2024
20250022446
$11.53K
DATA PROCESSING SUPPLIES
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
07/10/2024
20250022446
$272.74K
DATA PROCESSING SUPPLIES
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
07/10/2024
20250022446
$83.01K
DATA PROCESSING SUPPLIES
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
07/10/2024
20250022446
$6.92K
DATA PROCESSING SUPPLIES
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
07/10/2024
20250022446
$1.15K
DATA PROCESSING SUPPLIES
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
07/10/2024
20250022446
$9.22K
DATA PROCESSING SUPPLIES
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
07/10/2024
20250022446
$42.65K
DATA PROCESSING SUPPLIES
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
FY 2024
16 Transactions
$2.29M
FY 2023
1 Transactions
$312.68K
$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 $2.34M $2.16M
DATA PROCESSING SUPPLIES $1.66M $1.66M
EQUIPMENT GENERAL$47.68K$47.68K