Contract ID: DO112720248000166

Parent Contract: MA185820191200196
$1.62M
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: 230 NORTH MILWAUKEE AVENUE VERNON HILLS IL 60061-9740 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$1.62M

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
2 Modifications
$0.00
$0.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2024
18 Transactions
$1.62M
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
02/26/2024
20240351834
$1.86K
DATA PROCESSING EQUIPMENT MAINTENANCE
Financial Information Services Agency
OTHER THAN PERSONAL SERVICES
02/26/2024
20240351834
$3.16K
DATA PROCESSING EQUIPMENT MAINTENANCE
Financial Information Services Agency
OTHER THAN PERSONAL SERVICES
02/26/2024
20240351834
$10.43K
DATA PROCESSING EQUIPMENT MAINTENANCE
Financial Information Services Agency
OTHER THAN PERSONAL SERVICES
02/26/2024
20240351834
$14.15K
DATA PROCESSING EQUIPMENT MAINTENANCE
Financial Information Services Agency
OTHER THAN PERSONAL SERVICES
02/26/2024
20240351834
$3.81K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-716
02/26/2024
20240351834
$522.34
DATA PROCESSING EQUIPMENT MAINTENANCE
Financial Information Services Agency
OTHER THAN PERSONAL SERVICES
02/26/2024
20240351834
$85.47K
DATA PROCESSING EQUIPMENT MAINTENANCE
Financial Information Services Agency
OTHER THAN PERSONAL SERVICES
02/26/2024
20240351834
$307.77
DATA PROCESSING EQUIPMENT MAINTENANCE
Financial Information Services Agency
OTHER THAN PERSONAL SERVICES
02/26/2024
20240351834
$1.73K
DATA PROCESSING EQUIPMENT MAINTENANCE
Financial Information Services Agency
OTHER THAN PERSONAL SERVICES
01/16/2024
20240284542
$2.77K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-716
01/16/2024
20240284542
$4.50K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-716
12/26/2023
20240254854
$7.27K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-716
11/29/2023
20240221306
$47.20K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-716
11/29/2023
20240221306
$26.28K
DATA PROCESSING EQUIPMENT MAINTENANCE
Financial Information Services Agency
OTHER THAN PERSONAL SERVICES
11/29/2023
20240221306
$272.10K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-716
11/29/2023
20240221306
$396.70K
DATA PROCESSING EQUIPMENT MAINTENANCE
Financial Information Services Agency
OTHER THAN PERSONAL SERVICES
11/29/2023
20240221306
$712.39K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-716
11/29/2023
20240221306
$30.23K
DATA PROCESSING EQUIPMENT MAINTENANCE
Financial Information Services Agency
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  $1.12M  $1.05M
DATA PROCESSING EQUIPMENT MAINTENANCE$572.83K$570.83K