877
PendingExpense Contracts
$4.2B
11
PendingRevenue Contracts
$79.7K
Contract ID: CT104220131409557
General Information
- Prime Vendor: CDW GOVERNMENT LLC
- Purpose: HARRY MAKRIS 1-212-541-0460 HARRY.MAKRIS@MAIL.CUNY.EDU
- Contract Type: SUPPLIES/MATERIALS/EQUIPMENT
- Contract Class: N/A
- Contracting Agency: City University of New York
- Award Method: SMALL PURCHASE - INFO TECH
- OCA Number: 1002099384
- Version Number: 1
- FMS Document: CT1
- Number of Solicitations per Contract: 1
- Number of Responses per Solicitation: 1
- Start Date: 10/01/2012
- End Date: 10/31/2012
- Registration Date: 10/17/2012
- APT PIN:
- PIN: 04213CA015008
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 | $19.97K | $19.51K |