Contract ID: DO182620242008791
Parent Contract: MA185820191200196General Information
- Prime Vendor: CDW GOVERNMENT LLC
- Purpose: DELL EQUIPMENT AGENCY REFRESH-4300109X
- Contract Type:
- Contract Class: N/A
- Contracting Agency: Department of Environmental Protection
- Award Method:
- OCA Number:
- Version Number: 6
- FMS Document: DO1
- 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: 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
$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 |
|---|---|---|
| PURCH DATA PROCESSING EQUIPT | $2.10M | $2.08M |
| SUPPLIES + MATERIALS - GENERAL | $7.00K | $7.00K |
| TELECOMMUNICATIONS EQUIPMENT | $1.32K | $1.32K |