877
PendingExpense Contracts
$4.2B
11
PendingRevenue Contracts
$79.7K
Contract ID: CT103920100011737
General Information
- Prime Vendor: CDW GOVERNMENT LLC
- Purpose: METROLOGIC MS9520 VOYAGER SCANNERS, AS PER CDW QUOTE PXJ3501
- Contract Type: SUPPLIES/MATERIALS/EQUIPMENT
- Contract Class: N/A
- Contracting Agency: Queens Borough Public Library
- Award Method: SMALL PURCHASE - INFO TECH
- OCA Number: 0001136262
- Version Number: 1
- FMS Document: CT1
- Number of Solicitations per Contract: 5
- Number of Responses per Solicitation: 3
- Start Date: 10/07/2009
- End Date: 10/07/2010
- Registration Date: 09/30/2009
- APT PIN:
- PIN: 10039000048216
Prime Vendor Information
- Prime Vendor: CDW GOVERNMENT LLC
- Address: 230 NORTH MILWAUKEE AVE VERNON HILLS IL 60061
- Total Number of NYC Contracts: 369315
- M/WBE Vendor: NO
- M/WBE Category: Non-M/WBE
Sub Vendor Information
- Contract Includes Sub Vendors: PRIOR YEAR EXCLUSIONS
- Total Number of Sub Vendors: 0
$0.00
Total Spent to Date
$0.00
Total Original Amount
$0.00
Total Current Amount
SPENDING BY PRIME VENDOR
$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 | Subcontract Status | 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 | $12.18K | $12.18K |