Contract ID: DO184620252003061

Parent Contract: MA185820191200196
$192.44K
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$192.44K

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
10 Transactions
$192.44K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
11/12/2024
20250201273
$49.70K
EXPENSE ONLY FUNDED SBITA
Department of Parks and Recreation
DESIGN & ENGINEERING-OTPS
11/12/2024
20250201273
$198.00
EXPENSE ONLY FUNDED SBITA
Department of Parks and Recreation
DESIGN & ENGINEERING-OTPS
11/12/2024
20250201273
$2.97K
EXPENSE ONLY FUNDED SBITA
Department of Parks and Recreation
DESIGN & ENGINEERING-OTPS
11/12/2024
20250201273
$7.13K
EXPENSE ONLY FUNDED SBITA
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
11/12/2024
20250201273
$3.82K
EXPENSE ONLY FUNDED SBITA
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
11/12/2024
20250201273
$12.92K
EXPENSE ONLY FUNDED SBITA
Department of Parks and Recreation
DESIGN & ENGINEERING-OTPS
11/12/2024
20250201273
$82.68K
EXPENSE ONLY FUNDED SBITA
Department of Parks and Recreation
DESIGN & ENGINEERING-OTPS
11/12/2024
20250201273
$396.00
EXPENSE ONLY FUNDED SBITA
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
11/12/2024
20250201273
$3.96K
EXPENSE ONLY FUNDED SBITA
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
11/12/2024
20250201273
$28.66K
EXPENSE ONLY FUNDED SBITA
Department of Parks and Recreation
DESIGN & ENGINEERING-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$192.44K$192.44K