Contract ID: DO181620131300917
Parent Contract: MA185820070032214General Information
- Prime Vendor: Motorola Solutions, Inc
- Purpose: Roll Document from 2013 to 2014
- Contract Type:
- Contract Class: N/A
- Contracting Agency: Department of Health and Mental Hygiene
- Award Method:
- OCA Number:
- Version Number: 5
- FMS Document: DO1
- Number of Solicitations per Contract:
- Number of Responses per Solicitation:
- Start Date:
- End Date:
- Registration Date:
- APT PIN:
- PIN: 816M1300917/1
Prime Vendor Information
- Prime Vendor: Motorola Solutions, Inc
- Address: 335 ADAMS STREET SUITE 700 BROOKLYN NY 11201 US
- Total Number of NYC Contracts: 1709
- 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
$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 |
|---|---|---|
| SECURITY EQUIPMENT | $212.22K | $212.22K |
| CAPITAL PURCHASED EQUIPMENT | $31.97K | $31.97K |
| OTHR SERV AND CHRGS-GENERAL | $7.34K | $7.34K |