833
PendingExpense Contracts
$4.2B
12
PendingRevenue Contracts
$79.9K
Contract ID: CT103920131410550
General Information
- Prime Vendor: CDW GOVERNMENT LLC
- Purpose: ELO 17" LCD MONITOR-GLEN OAKS
- Contract Type: SUPPLIES/MATERIALS/EQUIPMENT
- Contract Class: N/A
- Contracting Agency: Queens Borough Public Library
- Award Method: SMALL PURCHASE - INFO TECH
- OCA Number: 1002122387
- Version Number: 1
- FMS Document: CT1
- Number of Solicitations per Contract: 4
- Number of Responses per Solicitation: 4
- Start Date: 11/01/2012
- End Date: 11/01/2013
- Registration Date: 10/26/2012
- APT PIN:
- PIN: 1003900047692
Prime Vendor Information
- Prime Vendor: CDW GOVERNMENT LLC
- Address: 230 NORTH MILWAUKEE AVE VERNON HILLS IL 60061
- Total Number of NYC Contracts: 369325
- 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 | $1.67K | $1.67K |