Contract ID: DO115620232006466

Parent Contract: MA185820191200196
$52.03K
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$52.03K

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
3
08/05/2023
$0.00
$0.00
$0.00
Registered
FY 2023
2 Modifications
$0.00
$0.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2024
6 Transactions
$45.00K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
01/16/2024
20240284543
$3.83K
CONTRACTUAL SERVICES GENERAL
NYC Taxi and Limousine Commission
OTHER THAN PERSONAL SERVICE
11/14/2023
20240198300
$12.60K
CONTRACTUAL SERVICES GENERAL
NYC Taxi and Limousine Commission
OTHER THAN PERSONAL SERVICE
09/11/2023
20240107132
$6.98K
CONTRACTUAL SERVICES GENERAL
NYC Taxi and Limousine Commission
OTHER THAN PERSONAL SERVICE
08/15/2023
20240072987
$1.13K
CONTRACTUAL SERVICES GENERAL
NYC Taxi and Limousine Commission
OTHER THAN PERSONAL SERVICE
07/03/2023
20240004345
$6.53K
CONTRACTUAL SERVICES GENERAL
NYC Taxi and Limousine Commission
OTHER THAN PERSONAL SERVICE
07/03/2023
20240004345
$13.95K
CONTRACTUAL SERVICES GENERAL
NYC Taxi and Limousine Commission
OTHER THAN PERSONAL SERVICE
FY 2023
1 Transactions
$7.03K
$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
CONTRACTUAL SERVICES GENERAL$45.00K$45.00K
DATA PROCESSING SUPPLIES $7.03K $7.03K