Checkbook 2.0

Contract ID: DO181620252007922

Parent Contract: MA185820191200196

$875.32K

Spent to Date

$0.00

Original Amount

$0.00

Current Amount

General Information

Prime Vendor: CDW GOVERNMENT LLC
Purpose: Dell: Agency Wide laptop Pool Purchase
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-25-1759-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: 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

$875.32K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2025

12 Modifications

$0.00

Version Number	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
12	05/27/2025	$0.00	$0.00	$0.00	Registered
11	05/08/2025	$0.00	$0.00	$0.00	Registered
10	05/05/2025	$0.00	$0.00	$0.00	Registered
9	04/10/2025	$0.00	$0.00	$0.00	Registered
8	04/07/2025	$0.00	$0.00	$0.00	Registered
7	04/03/2025	$0.00	$0.00	$0.00	Registered
6	03/24/2025	$0.00	$0.00	$0.00	Registered
5	03/19/2025	$0.00	$0.00	$0.00	Registered
4	03/19/2025	$0.00	$0.00	$0.00	Registered
3	03/19/2025	$0.00	$0.00	$0.00	Registered
2	03/19/2025	$0.00	$0.00	$0.00	Registered
1		$0.00	$0.00	$0.00	Registered

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2025

24 Transactions

$875.32K

Date	Document ID	Check Amount	Expense Category	Agency	Department
06/24/2025	20250569574	$23.19K	PURCH DATA PROCESSING EQUIPT	Department of Health and Mental Hygiene	CENTER FOR HLTH EQUITY&COMM WELLNESS-OTP
06/24/2025	20250569574	$114.40K	PURCH DATA PROCESSING EQUIPT	Department of Health and Mental Hygiene	CENTER FOR HLTH EQUITY&COMM WELLNESS-OTP
06/24/2025	20250569574	$30.82K	PURCH DATA PROCESSING EQUIPT	Department of Health and Mental Hygiene	ALCOHOL&DRUG USE PREVENT, CARE TREATMENT
06/24/2025	20250569574	$3.15K	PURCH DATA PROCESSING EQUIPT	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
06/24/2025	20250569574	$22.84K	PURCH DATA PROCESSING EQUIPT	Department of Health and Mental Hygiene	MENTAL HYGIENE MANAGEMENT SERVICES- OTPS
06/24/2025	20250569574	$55.66K	PURCH DATA PROCESSING EQUIPT	Department of Health and Mental Hygiene	CENTER FOR HLTH EQUITY&COMM WELLNESS-OTP
05/05/2025	20250482257	$15.14K	PURCH DATA PROCESSING EQUIPT	Department of Health and Mental Hygiene	ENVIRONMENTAL HEALTH - OTPS
05/05/2025	20250482257	$57.05K	PURCH DATA PROCESSING EQUIPT	Department of Health and Mental Hygiene	EPIDEMIOLOGY - OTPS
05/05/2025	20250482257	$253.23K	PURCH DATA PROCESSING EQUIPT	Department of Health and Mental Hygiene	FAMILY & CHILD HEALTH - OTPS
05/05/2025	20250482257	$8.00K	PURCH DATA PROCESSING EQUIPT	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
05/05/2025	20250482257	$4.13K	PURCH DATA PROCESSING EQUIPT	Department of Health and Mental Hygiene	DISEASE CONTROL - OTPS
05/05/2025	20250482257	$17.89K	PURCH DATA PROCESSING EQUIPT	Department of Health and Mental Hygiene	DISEASE CONTROL - OTPS
05/05/2025	20250482257	$62.83K	PURCH DATA PROCESSING EQUIPT	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
05/05/2025	20250482257	$11.04K	PURCH DATA PROCESSING EQUIPT	Department of Health and Mental Hygiene	FAMILY & CHILD HEALTH - OTPS
05/05/2025	20250482257	$30.92K	PURCH DATA PROCESSING EQUIPT	Department of Health and Mental Hygiene	DISEASE CONTROL - OTPS
05/05/2025	20250482257	$1.55K	PURCH DATA PROCESSING EQUIPT	Department of Health and Mental Hygiene	ENVIRONMENTAL HEALTH - OTPS
05/05/2025	20250482257	$23.19K	PURCH DATA PROCESSING EQUIPT	Department of Health and Mental Hygiene	FAMILY & CHILD HEALTH - OTPS
05/05/2025	20250482257	$16.92K	PURCH DATA PROCESSING EQUIPT	Department of Health and Mental Hygiene	DISEASE CONTROL - OTPS
05/05/2025	20250482257	$27.93K	PURCH DATA PROCESSING EQUIPT	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
05/05/2025	20250482257	$17.04K	PURCH DATA PROCESSING EQUIPT	Department of Health and Mental Hygiene	DISEASE CONTROL - OTPS
05/05/2025	20250482257	$20.64K	PURCH DATA PROCESSING EQUIPT	Department of Health and Mental Hygiene	EARLY INTERVENTION - OTPS
05/05/2025	20250482257	$3.09K	PURCH DATA PROCESSING EQUIPT	Department of Health and Mental Hygiene	FAMILY & CHILD HEALTH - OTPS
05/05/2025	20250482257	$42.29K	PURCH DATA PROCESSING EQUIPT	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
05/05/2025	20250482257	$12.39K	PURCH DATA PROCESSING EQUIPT	Department of Health and Mental Hygiene	FAMILY & CHILD HEALTH - 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	$875.33K	$875.32K

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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