Contract ID: DO106920232007276

Parent Contract: MA185820191200196
$2.37M
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: 23DSEIT08401

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$2.37M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2024
5 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
9
03/14/2024
$0.00
$0.00
$0.00
Registered
8
03/14/2024
$0.00
$0.00
$0.00
Registered
7
02/02/2024
$0.00
$0.00
$0.00
Registered
6
09/15/2023
$0.00
$0.00
$0.00
Registered
5
08/05/2023
$0.00
$0.00
$0.00
Registered
FY 2023
3 Modifications
$0.00
$0.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2024
17 Transactions
$1.19M
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
04/10/2024
20240424169
$130.64K
TELECOMMUNICATIONS MAINT
Department of Social Services
ADMINISTRATION-OTPS
04/10/2024
20240424169
$55.80K
TELECOMMUNICATIONS MAINT
Department of Social Services
ADMINISTRATION-OTPS
04/10/2024
20240424169
$130.64K
TELECOMMUNICATIONS MAINT
Department of Social Services
ADMINISTRATION-OTPS
04/10/2024
20240424169
$599.98
TELECOMMUNICATIONS MAINT
Department of Social Services
ADMINISTRATION-OTPS
04/10/2024
20240424169
$599.96
TELECOMMUNICATIONS MAINT
Department of Social Services
ADMINISTRATION-OTPS
02/20/2024
20240337162
$74.83K
TELECOMMUNICATIONS MAINT
Department of Social Services
ADMINISTRATION-OTPS
02/20/2024
20240337162
$130.64K
TELECOMMUNICATIONS MAINT
Department of Social Services
ADMINISTRATION-OTPS
02/20/2024
20240337162
$130.64K
TELECOMMUNICATIONS MAINT
Department of Social Services
ADMINISTRATION-OTPS
02/20/2024
20240337162
$30.46K
TELECOMMUNICATIONS MAINT
Department of Social Services
ADMINISTRATION-OTPS
02/20/2024
20240337162
$113.13K
TELECOMMUNICATIONS MAINT
Department of Social Services
ADMINISTRATION-OTPS
02/20/2024
20240337162
$43.13K
TELECOMMUNICATIONS MAINT
Department of Social Services
ADMINISTRATION-OTPS
02/20/2024
20240337162
$43.13K
TELECOMMUNICATIONS MAINT
Department of Social Services
ADMINISTRATION-OTPS
02/20/2024
20240337162
$130.64K
TELECOMMUNICATIONS MAINT
Department of Social Services
ADMINISTRATION-OTPS
10/25/2023
20240167232
$43.13K
TELECOMMUNICATIONS MAINT
Department of Social Services
ADMINISTRATION-OTPS
09/29/2023
20240135965
$43.13K
TELECOMMUNICATIONS MAINT
Department of Social Services
ADMINISTRATION-OTPS
09/21/2023
20240120256
$43.13K
TELECOMMUNICATIONS MAINT
Department of Social Services
ADMINISTRATION-OTPS
09/21/2023
20240120256
$43.13K
TELECOMMUNICATIONS MAINT
Department of Social Services
ADMINISTRATION-OTPS
FY 2023
14 Transactions
$1.19M
$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
TELECOMMUNICATIONS MAINT$2.37M$2.37M