Contract ID: DO181620232008371

Parent Contract: MA185820191200196
$187.02K
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$187.02K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
13 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
25
06/05/2025
$0.00
$0.00
$0.00
Registered
24
06/05/2025
$0.00
$0.00
$0.00
Registered
23
06/04/2025
$0.00
$0.00
$0.00
Registered
22
06/03/2025
$0.00
$0.00
$0.00
Registered
21
06/03/2025
$0.00
$0.00
$0.00
Registered
20
06/03/2025
$0.00
$0.00
$0.00
Registered
19
06/03/2025
$0.00
$0.00
$0.00
Registered
18
06/02/2025
$0.00
$0.00
$0.00
Registered
17
05/28/2025
$0.00
$0.00
$0.00
Registered
16
10/18/2024
$0.00
$0.00
$0.00
Registered
15
10/17/2024
$0.00
$0.00
$0.00
Registered
14
10/15/2024
$0.00
$0.00
$0.00
Registered
13
08/03/2024
$0.00
$0.00
$0.00
Registered
FY 2024
9 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
24 Transactions
$65.31K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/17/2025
20250558209
$2.20K
DATA PROCESSING SUPPLIES
Department of Health and Mental Hygiene
CENTER FOR HLTH EQUITY&COMM WELLNESS-OTP
06/17/2025
20250558209
$550.00
DATA PROCESSING SUPPLIES
Department of Health and Mental Hygiene
CENTER FOR HLTH EQUITY&COMM WELLNESS-OTP
06/17/2025
20250558209
$2.94K
DATA PROCESSING SUPPLIES
Department of Health and Mental Hygiene
FAMILY & CHILD HEALTH - OTPS
06/17/2025
20250558209
$550.00
DATA PROCESSING SUPPLIES
Department of Health and Mental Hygiene
MENTAL HYGIENE MANAGEMENT SERVICES- OTPS
06/17/2025
20250558209
$1.65K
DATA PROCESSING SUPPLIES
Department of Health and Mental Hygiene
FAMILY & CHILD HEALTH - OTPS
06/17/2025
20250558209
$8.80K
DATA PROCESSING SUPPLIES
Department of Health and Mental Hygiene
HEALTH ADMINISTRATION - OTPS
06/17/2025
20250558209
$1.65K
DATA PROCESSING SUPPLIES
Department of Health and Mental Hygiene
HEALTH ADMINISTRATION - OTPS
06/17/2025
20250558209
$1.10K
DATA PROCESSING SUPPLIES
Department of Health and Mental Hygiene
CENTER FOR HLTH EQUITY&COMM WELLNESS-OTP
06/17/2025
20250558209
$11.00K
DATA PROCESSING SUPPLIES
Department of Health and Mental Hygiene
DISEASE CONTROL - OTPS
06/17/2025
20250558209
$4.40K
DATA PROCESSING SUPPLIES
Department of Health and Mental Hygiene
MENTAL HYGIENE MANAGEMENT SERVICES- OTPS
06/17/2025
20250558209
$550.00
DATA PROCESSING SUPPLIES
Department of Health and Mental Hygiene
HEALTH ADMINISTRATION - OTPS
06/17/2025
20250558209
$1.65K
DATA PROCESSING SUPPLIES
Department of Health and Mental Hygiene
DISEASE CONTROL - OTPS
06/17/2025
20250558209
$2.75K
DATA PROCESSING SUPPLIES
Department of Health and Mental Hygiene
FAMILY & CHILD HEALTH - OTPS
06/17/2025
20250558209
$3.50K
DATA PROCESSING SUPPLIES
Department of Health and Mental Hygiene
DISEASE CONTROL - OTPS
06/17/2025
20250558209
$3.85K
DATA PROCESSING SUPPLIES
Department of Health and Mental Hygiene
MENTAL HYGIENE MANAGEMENT SERVICES- OTPS
06/17/2025
20250558209
$3.30K
DATA PROCESSING SUPPLIES
Department of Health and Mental Hygiene
DISEASE CONTROL - OTPS
06/17/2025
20250558209
$1.10K
DATA PROCESSING SUPPLIES
Department of Health and Mental Hygiene
FAMILY & CHILD HEALTH - OTPS
06/17/2025
20250558209
$1.45K
DATA PROCESSING SUPPLIES
Department of Health and Mental Hygiene
DISEASE CONTROL - OTPS
06/17/2025
20250558209
$1.10K
DATA PROCESSING SUPPLIES
Department of Health and Mental Hygiene
DISEASE CONTROL - OTPS
06/17/2025
20250558209
$4.40K
DATA PROCESSING SUPPLIES
Department of Health and Mental Hygiene
FAMILY & CHILD HEALTH - OTPS
06/17/2025
20250558209
$550.00
DATA PROCESSING SUPPLIES
Department of Health and Mental Hygiene
EARLY INTERVENTION - OTPS
06/17/2025
20250558209
$1.10K
DATA PROCESSING SUPPLIES
Department of Health and Mental Hygiene
ENVIRONMENTAL HEALTH - OTPS
06/17/2025
20250558209
$2.20K
DATA PROCESSING SUPPLIES
Department of Health and Mental Hygiene
CENTER FOR HLTH EQUITY&COMM WELLNESS-OTP
10/28/2024
20250180378
$2.97K
DATA PROCESSING SUPPLIES
Department of Health and Mental Hygiene
DISEASE CONTROL - OTPS
FY 2024
19 Transactions
$59.37K
FY 2023
14 Transactions
$62.34K
$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
DATA PROCESSING SUPPLIES$188.29K$187.02K
 

Overview

In July of 2010 the New York City Comptroller’s Office launched Checkbook NYC, an online transparency tool that for the first time placed the City’s day-to-day spending in the public domain. Using an intuitive dashboard approach that combines a series of graphs and user-friendly tables, Checkbook NYC provides up-to-date information about the City's financial condition.

Checkbook NYC has been ranked the top transparency tool in the nation for tracking government spending by the United States Public Interest Research Group, and was named New York City 2013 “Best External Application” by Government Technology Magazine.


 

Spotlight