Contract ID: DO181620242009273

Parent Contract: MA185820191200196
$339.15K
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: 816-IITD-24-2235-N00

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$339.15K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
4 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
7
10/25/2024
$0.00
$0.00
$0.00
Registered
6
10/23/2024
$0.00
$0.00
$0.00
Registered
5
10/23/2024
$0.00
$0.00
$0.00
Registered
4
10/18/2024
$0.00
$0.00
$0.00
Registered
FY 2024
3 Modifications
$0.00
$0.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
10 Transactions
$339.15K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
11/04/2024
20250188654
$28.20K
DATA PROCESSING SUPPLIES
Department of Health and Mental Hygiene
DISEASE CONTROL - OTPS
11/04/2024
20250188654
$11.29K
DATA PROCESSING SUPPLIES
Department of Health and Mental Hygiene
ENVIRONMENTAL HEALTH - OTPS
11/04/2024
20250188654
$185.64K
DATA PROCESSING SUPPLIES
Department of Health and Mental Hygiene
HEALTH ADMINISTRATION - OTPS
11/04/2024
20250188654
$25.69K
DATA PROCESSING SUPPLIES
Department of Health and Mental Hygiene
EPIDEMIOLOGY - OTPS
11/04/2024
20250188654
$12.11K
DATA PROCESSING SUPPLIES
Department of Health and Mental Hygiene
ENVIRONMENTAL HEALTH - OTPS
07/31/2024
20250056570
$7.38K
DATA PROCESSING SUPPLIES
Department of Health and Mental Hygiene
CENTER FOR HLTH EQUITY&COMM WELLNESS-OTP
07/31/2024
20250056570
$33.72K
DATA PROCESSING SUPPLIES
Department of Health and Mental Hygiene
FAMILY & CHILD HEALTH - OTPS
07/31/2024
20250056570
$22.48K
DATA PROCESSING SUPPLIES
Department of Health and Mental Hygiene
DISEASE CONTROL - OTPS
07/31/2024
20250056570
$7.52K
DATA PROCESSING SUPPLIES
Department of Health and Mental Hygiene
HEALTH ADMINISTRATION - OTPS
07/31/2024
20250056570
$5.11K
DATA PROCESSING SUPPLIES
Department of Health and Mental Hygiene
FAMILY & CHILD HEALTH - OTPS
$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$339.15K$339.15K