Contract ID: DO105720232011086

Parent Contract: MA185820191200196
$1.82M
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: 85819G8216KXLA001

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$1.82M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
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
08/03/2024
$0.00
$0.00
$0.00
Registered
FY 2024
1 Modifications
$0.00
$0.00
FY 2023
1 Modifications
$0.00
$0.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
28 Transactions
$1.12M
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/10/2025
20250548850
$29.04K
PROF SERV COMPUTER SERVICES
Fire Department
EXECUTIVE ADMIN-OTPS
05/14/2025
20250502281
$26.53K
PROF SERV COMPUTER SERVICES
Fire Department
EXECUTIVE ADMIN-OTPS
03/17/2025
20250399410
$60.05K
PROF SERV COMPUTER SERVICES
Fire Department
EXECUTIVE ADMIN-OTPS
03/17/2025
20250399410
$62.04K
PROF SERV COMPUTER SERVICES
Fire Department
EXECUTIVE ADMIN-OTPS
02/10/2025
20250338967
$35.91K
PROF SERV COMPUTER SERVICES
Fire Department
EXECUTIVE ADMIN-OTPS
02/10/2025
20250338967
$29.33K
PROF SERV COMPUTER SERVICES
Fire Department
EXECUTIVE ADMIN-OTPS
01/15/2025
20250298261
$32.32K
PROF SERV COMPUTER SERVICES
Fire Department
EXECUTIVE ADMIN-OTPS
12/17/2024
20250254143
$25.31K
PROF SERV COMPUTER SERVICES
Fire Department
EXECUTIVE ADMIN-OTPS
12/17/2024
20250254143
$29.93K
PROF SERV COMPUTER SERVICES
Fire Department
EXECUTIVE ADMIN-OTPS
12/17/2024
20250254143
$25.14K
PROF SERV COMPUTER SERVICES
Fire Department
EXECUTIVE ADMIN-OTPS
12/16/2024
20250252388
$24.34K
PROF SERV COMPUTER SERVICES
Fire Department
EXECUTIVE ADMIN-OTPS
12/16/2024
20250252388
$28.50K
PROF SERV COMPUTER SERVICES
Fire Department
EXECUTIVE ADMIN-OTPS
12/16/2024
20250252388
$17.56K
PROF SERV COMPUTER SERVICES
Fire Department
EXECUTIVE ADMIN-OTPS
12/16/2024
20250252388
$133.59K
PROF SERV COMPUTER SERVICES
Fire Department
EXECUTIVE ADMIN-OTPS
12/16/2024
20250252388
$70.05K
PROF SERV COMPUTER SERVICES
Fire Department
EXECUTIVE ADMIN-OTPS
12/16/2024
20250252388
$36.51K
PROF SERV COMPUTER SERVICES
Fire Department
EXECUTIVE ADMIN-OTPS
12/16/2024
20250252388
$30.72K
PROF SERV COMPUTER SERVICES
Fire Department
EXECUTIVE ADMIN-OTPS
09/25/2024
20250130853
$20.07K
PROF SERV COMPUTER SERVICES
Fire Department
EXECUTIVE ADMIN-OTPS
09/25/2024
20250130853
$12.90K
PROF SERV COMPUTER SERVICES
Fire Department
EXECUTIVE ADMIN-OTPS
09/25/2024
20250130853
$40.69K
PROF SERV COMPUTER SERVICES
Fire Department
EXECUTIVE ADMIN-OTPS
09/24/2024
20250128170
$31.42K
PROF SERV COMPUTER SERVICES
Fire Department
EXECUTIVE ADMIN-OTPS
09/24/2024
20250128170
$16.61K
PROF SERV COMPUTER SERVICES
Fire Department
EXECUTIVE ADMIN-OTPS
09/24/2024
20250128170
$2.79K
PROF SERV COMPUTER SERVICES
Fire Department
EXECUTIVE ADMIN-OTPS
09/24/2024
20250128170
$66.33K
PROF SERV COMPUTER SERVICES
Fire Department
EXECUTIVE ADMIN-OTPS
08/13/2024
20250074296
$26.53K
PROF SERV COMPUTER SERVICES
Fire Department
EXECUTIVE ADMIN-OTPS
08/13/2024
20250074296
$89.72K
PROF SERV COMPUTER SERVICES
Fire Department
EXECUTIVE ADMIN-OTPS
07/03/2024
20250009538
$63.54K
PROF SERV COMPUTER SERVICES
Fire Department
EXECUTIVE ADMIN-OTPS
07/03/2024
20250009538
$53.59K
PROF SERV COMPUTER SERVICES
Fire Department
EXECUTIVE ADMIN-OTPS
FY 2024
15 Transactions
$696.14K
$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
PROF SERV COMPUTER SERVICES$2.99M$1.82M
 

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