Contract ID: DO184620252000271

Parent Contract: MA185820191200196
$130.50K
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: 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$130.50K

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
1
$0.00
$0.00
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
14 Transactions
$130.50K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
08/19/2024
20250081314
$16.26K
EXPENSE ONLY FUNDED SBITA
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
08/19/2024
20250081314
$6.29K
EXPENSE ONLY FUNDED SBITA
Department of Parks and Recreation
RECREATION SERVICES-OTPS
08/19/2024
20250081314
$2.28K
EXPENSE ONLY FUNDED SBITA
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
08/19/2024
20250081314
$2.87K
EXPENSE ONLY FUNDED SBITA
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
08/19/2024
20250081314
$29.87K
EXPENSE ONLY FUNDED SBITA
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
08/19/2024
20250081314
$7.86K
EXPENSE ONLY FUNDED SBITA
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
08/19/2024
20250081314
$645.24
EXPENSE ONLY FUNDED SBITA
Department of Parks and Recreation
DESIGN & ENGINEERING-OTPS
08/19/2024
20250081314
$6.50K
EXPENSE ONLY FUNDED SBITA
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
08/19/2024
20250081314
$18.79K
EXPENSE ONLY FUNDED SBITA
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
08/19/2024
20250081314
$4.13K
EXPENSE ONLY FUNDED SBITA
Department of Parks and Recreation
RECREATION SERVICES-OTPS
08/19/2024
20250081314
$26.92K
EXPENSE ONLY FUNDED SBITA
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
08/19/2024
20250081314
$2.36K
EXPENSE ONLY FUNDED SBITA
Department of Parks and Recreation
DESIGN & ENGINEERING-OTPS
08/19/2024
20250081314
$2.87K
EXPENSE ONLY FUNDED SBITA
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
08/19/2024
20250081314
$2.85K
EXPENSE ONLY FUNDED SBITA
Department of Parks and Recreation
RECREATION SERVICES-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
EXPENSE ONLY FUNDED SBITA$130.51K$130.50K