Contract ID: DO181620250000363

Parent Contract: MA185820191200196
$1.70M
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-25-0133-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: 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$1.70M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
8 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
10
10/03/2024
$0.00
$0.00
$0.00
Registered
9
09/10/2024
$0.00
$0.00
$0.00
Registered
8
08/07/2024
$0.00
$0.00
$0.00
Registered
7
07/31/2024
$0.00
$0.00
$0.00
Registered
6
07/30/2024
$0.00
$0.00
$0.00
Registered
5
07/23/2024
$0.00
$0.00
$0.00
Registered
4
07/22/2024
$0.00
$0.00
$0.00
Registered
3
07/17/2024
$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 2025
18 Transactions
$1.70M
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
10/18/2024
20250164130
$347.60K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
ENVIRONMENTAL HEALTH - OTPS
09/18/2024
20250121303
$48.58K
DATA PROCESSING SUPPLIES
Department of Health and Mental Hygiene
DISEASE CONTROL - OTPS
09/18/2024
20250121303
$29.56K
DATA PROCESSING SUPPLIES
Department of Health and Mental Hygiene
CENTER FOR HLTH EQUITY&COMM WELLNESS-OTP
09/18/2024
20250121303
$118.12K
DATA PROCESSING SUPPLIES
Department of Health and Mental Hygiene
FAMILY & CHILD HEALTH - OTPS
09/18/2024
20250121303
$50.00K
DATA PROCESSING SUPPLIES
Department of Health and Mental Hygiene
MENTAL HEALTH
09/18/2024
20250121303
$39.33K
DATA PROCESSING SUPPLIES
Department of Health and Mental Hygiene
CENTER FOR HLTH EQUITY&COMM WELLNESS-OTP
09/18/2024
20250121303
$334.35K
DATA PROCESSING SUPPLIES
Department of Health and Mental Hygiene
DISEASE CONTROL - OTPS
09/18/2024
20250121303
$10.00K
DATA PROCESSING SUPPLIES
Department of Health and Mental Hygiene
DISEASE CONTROL - OTPS
09/18/2024
20250121303
$284.34K
DATA PROCESSING SUPPLIES
Department of Health and Mental Hygiene
HEALTH ADMINISTRATION - OTPS
09/18/2024
20250121303
$20.18K
DATA PROCESSING SUPPLIES
Department of Health and Mental Hygiene
FAMILY & CHILD HEALTH - OTPS
09/18/2024
20250121303
$50.00K
DATA PROCESSING SUPPLIES
Department of Health and Mental Hygiene
MENTAL HEALTH
09/18/2024
20250121303
$50.00K
DATA PROCESSING SUPPLIES
Department of Health and Mental Hygiene
MENTAL HEALTH
09/18/2024
20250121303
$14.26K
DATA PROCESSING SUPPLIES
Department of Health and Mental Hygiene
CENTER FOR HLTH EQUITY&COMM WELLNESS-OTP
09/18/2024
20250121303
$19.42K
DATA PROCESSING SUPPLIES
Department of Health and Mental Hygiene
MENTAL HEALTH
09/18/2024
20250121303
$138.02K
DATA PROCESSING SUPPLIES
Department of Health and Mental Hygiene
DISEASE CONTROL - OTPS
09/18/2024
20250121303
$61.24K
DATA PROCESSING SUPPLIES
Department of Health and Mental Hygiene
CENTER FOR HLTH EQUITY&COMM WELLNESS-OTP
09/18/2024
20250121303
$7.00K
DATA PROCESSING SUPPLIES
Department of Health and Mental Hygiene
DISEASE CONTROL - OTPS
09/18/2024
20250121303
$76.86K
DATA PROCESSING SUPPLIES
Department of Health and Mental Hygiene
CENTER FOR HLTH EQUITY&COMM WELLNESS-OTP
$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  $1.35M  $1.35M
CONTRACTUAL SERVICES GENERAL$347.60K$347.60K