Checkbook 2.0

Contract ID: DO181620242011988

Parent Contract: MA185820191200196

$2.97M

Spent to Date

$0.00

Original Amount

$0.00

Current Amount

General Information

Prime Vendor: CDW GOVERNMENT LLC
Purpose: DELL
Contract Type:
Contract Class: N/A
Contracting Agency: Department of Health and Mental Hygiene
Award Method:
OCA Number:
Version Number: 12
FMS Document: DO1

Number of Solicitations per Contract:
Number of Responses per Solicitation:
Start Date:
End Date:
Registration Date:
APT PIN:
PIN: 816-IITD-24-2793-A01

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

$2.97M

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2025

10 Modifications

$0.00

Version Number	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
12	06/13/2025	$0.00	$0.00	$0.00	Registered
11	02/28/2025	$0.00	$0.00	$0.00	Registered
10	12/06/2024	$0.00	$0.00	$0.00	Registered
9	09/19/2024	$0.00	$0.00	$0.00	Registered
8	09/05/2024	$0.00	$0.00	$0.00	Registered
7	08/19/2024	$0.00	$0.00	$0.00	Registered
6	08/09/2024	$0.00	$0.00	$0.00	Registered
5	08/07/2024	$0.00	$0.00	$0.00	Registered
4	08/03/2024	$0.00	$0.00	$0.00	Registered
3	07/02/2024	$0.00	$0.00	$0.00	Registered

FY 2024

2 Modifications

$0.00

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2025

24 Transactions

$2.97M

Date	Document ID	Check Amount	Expense Category	Agency	Department
05/05/2025	20250482259	$352.56	PURCH DATA PROCESSING EQUIPT	Department of Health and Mental Hygiene	DISEASE CONTROL - OTPS
05/05/2025	20250482258	$9.30K	PURCH DATA PROCESSING EQUIPT	Department of Health and Mental Hygiene	DISEASE CONTROL - OTPS
10/15/2024	20250157133	$14.42K	PURCH DATA PROCESSING EQUIPT	Department of Health and Mental Hygiene	DISEASE CONTROL - OTPS
10/01/2024	20250142616	$12.48K	PURCH DATA PROCESSING EQUIPT	Department of Health and Mental Hygiene	DISEASE CONTROL - OTPS
10/01/2024	20250142615	$4.23K	PURCH DATA PROCESSING EQUIPT	Department of Health and Mental Hygiene	DISEASE CONTROL - OTPS
09/30/2024	20250139515	$91.24K	PURCH DATA PROCESSING EQUIPT	Department of Health and Mental Hygiene	DISEASE CONTROL - OTPS
09/30/2024	20250139514	$1.76K	PURCH DATA PROCESSING EQUIPT	Department of Health and Mental Hygiene	DISEASE CONTROL - OTPS
09/25/2024	20250130167	$352.56	PURCH DATA PROCESSING EQUIPT	Department of Health and Mental Hygiene	DISEASE CONTROL - OTPS
09/03/2024	20250101357	$4.70K	PURCH DATA PROCESSING EQUIPT	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
08/15/2024	20250077747	$51.04K	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	DISEASE CONTROL - OTPS
08/07/2024	20250065241	$2.95K	PURCH DATA PROCESSING EQUIPT	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
08/07/2024	20250065239	$3.89K	PURCH DATA PROCESSING EQUIPT	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
08/07/2024	20250065240	$13.11K	PURCH DATA PROCESSING EQUIPT	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
08/06/2024	20250063938	$215.67K	PURCH DATA PROCESSING EQUIPT	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
08/05/2024	20250060628	$45.15K	PURCH DATA PROCESSING EQUIPT	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
08/05/2024	20250060627	$198.70K	PURCH DATA PROCESSING EQUIPT	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
08/05/2024	20250060626	$411.95K	PURCH DATA PROCESSING EQUIPT	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
08/05/2024	20250060629	$88.02K	PURCH DATA PROCESSING EQUIPT	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
07/22/2024	20250036657	$339.86K	DATA PROCESSING SUPPLIES	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
07/22/2024	20250036658	$91.93K	PURCH DATA PROCESSING EQUIPT	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
07/22/2024	20250036656	$735.42K	PURCH DATA PROCESSING EQUIPT	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
07/17/2024	20250029671	$425.00K	PURCH DATA PROCESSING EQUIPT	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
07/10/2024	20250021666	$52.79K	PURCH DATA PROCESSING EQUIPT	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
07/10/2024	20250021667	$156.35K	PURCH DATA PROCESSING EQUIPT	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - 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
PURCH DATA PROCESSING EQUIPT	$2.58M	$2.58M
DATA PROCESSING SUPPLIES	$339.86K	$339.86K
CONTRACTUAL SERVICES GENERAL	$51.04K	$51.04K

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.

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