Contract ID: DO106820232009662

Parent Contract: MA185820191200196
$628.52K
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: 23ACS10827

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$628.52K

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
2
07/15/2023
$0.00
$0.00
$0.00
Registered
FY 2023
1 Modifications
$0.00
$0.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2024
7 Transactions
$628.52K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/26/2024
20240552042
$779.25
CAPITAL PURCHASED EQUIPMENT
Administration for Children's Services
400-068-104
06/26/2024
20240552042
$3.90K
CAPITAL PURCHASED EQUIPMENT
Administration for Children's Services
400-068-104
06/26/2024
20240552042
$59.22K
CAPITAL PURCHASED EQUIPMENT
Administration for Children's Services
400-068-104
12/18/2023
20240245207
$1.30K
CAPITAL PURCHASED EQUIPMENT
Administration for Children's Services
400-068-104
12/18/2023
20240245207
$257.26K
CAPITAL PURCHASED EQUIPMENT
Administration for Children's Services
400-068-104
12/18/2023
20240245207
$203.81K
CAPITAL PURCHASED EQUIPMENT
Administration for Children's Services
400-068-104
12/18/2023
20240245208
$102.25K
DATA PROCESSING EQUIPMENT MAINTENANCE
Administration for Children's Services
OTHER THAN PERSONAL SERVICES
$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$526.63K$526.27K
DATA PROCESSING EQUIPMENT MAINTENANCE$102.25K$102.25K