Checkbook 2.0

Contract ID: DO112720252008897

Parent Contract: MA185820191200196

$1.91M

Spent to Date

$0.00

Original Amount

$0.00

Current Amount

General Information

Prime Vendor: CDW GOVERNMENT LLC
Purpose: Purchase of IBM Power 10 Severs
Contract Type:
Contract Class: N/A
Contracting Agency: Financial Information Services Agency
Award Method:
OCA Number:
Version Number: 1
FMS Document: DO1

Number of Solicitations per Contract:
Number of Responses per Solicitation:
Start Date:
End Date:
Registration Date:
APT PIN:
PIN: 85818O0026001

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

$1.91M

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2025

1 Modifications

$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

23 Transactions

$1.91M

Date	Document ID	Check Amount	Expense Category	Agency	Department
04/30/2025	20250479112	$4.93K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-716
04/30/2025	20250479112	$140.60	DATA PROCESSING EQUIPMENT MAINTENANCE	Financial Information Services Agency	OTHER THAN PERSONAL SERVICES
04/30/2025	20250479112	$404.10K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-716
04/30/2025	20250479112	$21.59K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-716
04/30/2025	20250479112	$4.93K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-716
04/30/2025	20250479112	$9.78K	DATA PROCESSING EQUIPMENT MAINTENANCE	Financial Information Services Agency	OTHER THAN PERSONAL SERVICES
04/30/2025	20250479112	$39.52K	DATA PROCESSING EQUIPMENT MAINTENANCE	Financial Information Services Agency	OTHER THAN PERSONAL SERVICES
04/30/2025	20250479112	$21.59K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-716
04/30/2025	20250479112	$39.52K	DATA PROCESSING EQUIPMENT MAINTENANCE	Financial Information Services Agency	OTHER THAN PERSONAL SERVICES
04/30/2025	20250479112	$10.39K	DATA PROCESSING EQUIPMENT MAINTENANCE	Financial Information Services Agency	OTHER THAN PERSONAL SERVICES
04/30/2025	20250479112	$394.31K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-716
04/29/2025	20250477593	$4.93K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-716
04/29/2025	20250477593	$140.60	DATA PROCESSING EQUIPMENT MAINTENANCE	Financial Information Services Agency	OTHER THAN PERSONAL SERVICES
04/29/2025	20250477593	$39.52K	DATA PROCESSING EQUIPMENT MAINTENANCE	Financial Information Services Agency	OTHER THAN PERSONAL SERVICES
04/29/2025	20250477593	$404.10K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-716
04/29/2025	20250477593	$21.59K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-716
04/29/2025	20250477593	$10.39K	DATA PROCESSING EQUIPMENT MAINTENANCE	Financial Information Services Agency	OTHER THAN PERSONAL SERVICES
04/21/2025	20250459521	$4.93K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-716
04/21/2025	20250459521	$21.59K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-716
04/21/2025	20250459521	$140.60	DATA PROCESSING EQUIPMENT MAINTENANCE	Financial Information Services Agency	OTHER THAN PERSONAL SERVICES
04/21/2025	20250459521	$39.52K	DATA PROCESSING EQUIPMENT MAINTENANCE	Financial Information Services Agency	OTHER THAN PERSONAL SERVICES
04/21/2025	20250459521	$404.10K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-716
04/21/2025	20250459521	$10.39K	DATA PROCESSING EQUIPMENT MAINTENANCE	Financial Information Services Agency	OTHER THAN PERSONAL SERVICES

$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
CAPITAL PURCHASED EQUIPMENT	$1.71M	$1.71M
DATA PROCESSING EQUIPMENT MAINTENANCE	$203.80K	$199.47K

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.

Spotlight