Contract ID: DO104020254180520

Parent Contract: MA104020239378166
$13.01K
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: B340303
  • PIN: B3403

Prime Vendor Information

  • Prime Vendor: CDW GOVERNMENT LLC
  • Address: 75 REMITTANCE DRIVE STE 1515 CHICAGO IL 60675-1515 US
  • Total Number of NYC Contracts: 370482
  • 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$13.01K

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
6 Transactions
$13.01K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
04/14/2025
20250450229
$1.36K
SUPPLIES + MATERIALS - GENERAL
Department of Education
CATEGORICAL PROGRAMS - OTPS
04/14/2025
20250450229
$1.56K
SUPPLIES + MATERIALS - GENERAL
Department of Education
CATEGORICAL PROGRAMS - OTPS
03/06/2025
20250381825
$1.88K
SUPPLIES + MATERIALS - GENERAL
Department of Education
CATEGORICAL PROGRAMS - OTPS
02/03/2025
20250328480
$861.08
SUPPLIES + MATERIALS - GENERAL
Department of Education
CATEGORICAL PROGRAMS - OTPS
02/03/2025
20250328480
$6.88K
SUPPLIES + MATERIALS - GENERAL
Department of Education
CATEGORICAL PROGRAMS - OTPS
01/27/2025
20250318448
$462.32
SUPPLIES + MATERIALS - GENERAL
Department of Education
CATEGORICAL PROGRAMS - 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
SUPPLIES + MATERIALS - GENERAL$13.01K$13.01K