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  1. Transaction #1871: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Law Department
    Prime Vendor:
    CDW GOVERNMENT LLC
    Expense Category:
    MAINT & REP GENERAL
    Associated Prime Vendor:
    N/A
    Current Amount:
    $0.00
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $0.00
    Woman Owned Business:
    No
    Start date:
    -
    Emerging Business:
    No
    End Date:
    -
    Contract ID:
    DO102520192003021
    Registration date:
    -
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    Award Method:
    Version Number:
    5
    Contract type:
    APT PIN:
    Contract class:
    N/A
    PIN:
    85818O0026001
    Industry:
    Purpose:
    VOIP SUPPORT SERVICES FOR 3 LOCATIONS

  2. Transaction #1872: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Law Department
    Prime Vendor:
    CDW GOVERNMENT LLC
    Expense Category:
    CAPITAL PURCHASED EQUIPMENT
    Associated Prime Vendor:
    N/A
    Current Amount:
    $0.00
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $0.00
    Woman Owned Business:
    No
    Start date:
    -
    Emerging Business:
    No
    End Date:
    -
    Contract ID:
    DO102520192003019
    Registration date:
    -
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    Award Method:
    Version Number:
    1
    Contract type:
    APT PIN:
    Contract class:
    N/A
    PIN:
    85818O0026001
    Industry:
    Purpose:
    VOIP EQUIPMENT FOR ONE PIERREPONT

  3. Transaction #1873: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Law Department
    Prime Vendor:
    CDW GOVERNMENT LLC
    Expense Category:
    CAPITAL PURCHASED EQUIPMENT
    Associated Prime Vendor:
    N/A
    Current Amount:
    $0.00
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $0.00
    Woman Owned Business:
    No
    Start date:
    -
    Emerging Business:
    No
    End Date:
    -
    Contract ID:
    DO102520192003017
    Registration date:
    -
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    Award Method:
    Version Number:
    1
    Contract type:
    APT PIN:
    Contract class:
    N/A
    PIN:
    85818O0026001
    Industry:
    Purpose:
    VOIP EQUIOMENT FOR 233 BROADWAY

  4. Transaction #1874: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Law Department
    Prime Vendor:
    CDW GOVERNMENT LLC
    Expense Category:
    CAPITAL PURCHASED EQUIPMENT
    Associated Prime Vendor:
    N/A
    Current Amount:
    $0.00
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $0.00
    Woman Owned Business:
    No
    Start date:
    -
    Emerging Business:
    No
    End Date:
    -
    Contract ID:
    DO102520192002643
    Registration date:
    -
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    Award Method:
    Version Number:
    2
    Contract type:
    APT PIN:
    Contract class:
    N/A
    PIN:
    85818O0026001
    Industry:
    Purpose:
    100 DELL SI #2900 OptiPlex 7450 AIO Desktops E161 ST, BRONX

  5. Transaction #1875: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Law Department
    Prime Vendor:
    CDW GOVERNMENT LLC
    Expense Category:
    CAPITAL PURCHASED EQUIPMENT
    Associated Prime Vendor:
    N/A
    Current Amount:
    $0.00
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $0.00
    Woman Owned Business:
    No
    Start date:
    -
    Emerging Business:
    No
    End Date:
    -
    Contract ID:
    DO102520192002644
    Registration date:
    -
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    Award Method:
    Version Number:
    2
    Contract type:
    APT PIN:
    Contract class:
    N/A
    PIN:
    85818O0026001
    Industry:
    Purpose:
    90 Dell SI #2900 OptiPlex 7450 AIO Desktops - One Pierrepont

  6. Transaction #1876: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Law Department
    Prime Vendor:
    CDW GOVERNMENT LLC
    Expense Category:
    CAPITAL PURCHASED EQUIPMENT
    Associated Prime Vendor:
    N/A
    Current Amount:
    $0.00
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $0.00
    Woman Owned Business:
    No
    Start date:
    -
    Emerging Business:
    No
    End Date:
    -
    Contract ID:
    DO102520192002641
    Registration date:
    -
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    Award Method:
    Version Number:
    2
    Contract type:
    APT PIN:
    Contract class:
    N/A
    PIN:
    85818O0026001
    Industry:
    Purpose:
    Purchase of 96 Dell Desktops for 233 Broadway - RTA

  7. Transaction #1877: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Law Department
    Prime Vendor:
    CDW GOVERNMENT LLC
    Expense Category:
    PURCH DATA PROCESSING EQUIPT
    Associated Prime Vendor:
    N/A
    Current Amount:
    $0.00
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $0.00
    Woman Owned Business:
    No
    Start date:
    -
    Emerging Business:
    No
    End Date:
    -
    Contract ID:
    DO102520192002806
    Registration date:
    -
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    Award Method:
    Version Number:
    6
    Contract type:
    APT PIN:
    Contract class:
    N/A
    PIN:
    85818O0026001
    Industry:
    Purpose:
    NETWORK EQUIOMENT & SUPPORT SERVICES 3 FAMILY CTR SITES

  8. Transaction #1878: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Law Department
    Prime Vendor:
    CDW GOVERNMENT LLC
    Expense Category:
    DATA PROCESSING EQUIPMENT MAINTENANCE, PURCH DATA PROCESSING EQUIPT
    Associated Prime Vendor:
    N/A
    Current Amount:
    $0.00
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $0.00
    Woman Owned Business:
    No
    Start date:
    -
    Emerging Business:
    No
    End Date:
    -
    Contract ID:
    DO102520192002581
    Registration date:
    -
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    Award Method:
    Version Number:
    9
    Contract type:
    APT PIN:
    Contract class:
    N/A
    PIN:
    85818O0026001
    Industry:
    Purpose:
    5-Years ProSupport Plus Svcs 286 Dell OptiPlex 7450 AIO Desk

  9. Transaction #1879: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Law Department
    Prime Vendor:
    CORANET CORP
    Expense Category:
    DATA PROCESSING EQUIPMENT MAINTENANCE
    Associated Prime Vendor:
    N/A
    Current Amount:
    $0.00
    M/WBE Category:
    Women (Non-Minority)
    Original Amount:
    $0.00
    Woman Owned Business:
    Yes
    Start date:
    -
    Emerging Business:
    No
    End Date:
    -
    Contract ID:
    DO102520192002012
    Registration date:
    -
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    Award Method:
    Version Number:
    1
    Contract type:
    APT PIN:
    Contract class:
    N/A
    PIN:
    85816O0037001
    Industry:
    Purpose:
    Year 3 of 5 IT H/ware Cisco Smartnet - ADD Order

  10. Transaction #1880: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Law Department
    Prime Vendor:
    CORANET CORP
    Expense Category:
    DATA PROCESSING EQUIPMENT MAINTENANCE
    Associated Prime Vendor:
    N/A
    Current Amount:
    $0.00
    M/WBE Category:
    Women (Non-Minority)
    Original Amount:
    $0.00
    Woman Owned Business:
    Yes
    Start date:
    -
    Emerging Business:
    No
    End Date:
    -
    Contract ID:
    DO102520192002013
    Registration date:
    -
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    Award Method:
    Version Number:
    1
    Contract type:
    APT PIN:
    Contract class:
    N/A
    PIN:
    85816O0037001
    Industry:
    Purpose:
    Annual Renewal Hardware Cisco maintenance Year 3 of 5
Showing: 1,871 to 1,880 of 1,923 entries