Contract ID: CTA181620147201036

Parent Contract: MMA185820126200466
$40.76K
Spent to Date
$19.69K
Original Amount
$40.76K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 07/01/2013
  • End Date: 06/30/2014
  • Registration Date: 08/05/2013
  • APT PIN:
  • PIN: 85807S0020CNVR002

Prime Vendor Information

  • Prime Vendor: Motorola Solutions, Inc
  • Address: 1301 E ALGONQUIN ROAD SCHAUMBURG IL 60190
  • Total Number of NYC Contracts: 1711
  • 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

Prime Vendor
Name		Current
Amount		Original
Amount		Spent To
Date
Motorola Solutions, Inc$40.76K$19.69K$40.76K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2014
3 Modifications
$40.76K
$19.69K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1003299342
3
07/01/2013
06/30/2014
08/05/2013
05/30/2014
$40.76K
$19.69K
$21.07K
Registered
1003294179
2
07/01/2013
06/30/2014
08/05/2013
05/02/2014
$34.29K
$19.69K
$14.60K
Registered
1002626752
1
07/01/2013
06/30/2014
08/05/2013
$19.69K
$19.69K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2015
7 Transactions
$40.76K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/15/2014
20150022493
$1.94K
CAPITAL PURCHASED EQUIPMENT
Department of Health and Mental Hygiene
400-816-111
07/15/2014
20150022493
$13.78K
CAPITAL PURCHASED EQUIPMENT
Department of Health and Mental Hygiene
400-816-111
07/15/2014
20150022493
$4.53K
CAPITAL PURCHASED EQUIPMENT
Department of Health and Mental Hygiene
400-816-111
07/15/2014
20150022493
$5.91K
CAPITAL PURCHASED EQUIPMENT
Department of Health and Mental Hygiene
400-816-111
07/15/2014
20150022493
$11.80K
SECURITY EQUIPMENT
Department of Health and Mental Hygiene
HEALTH ADMINISTRATION - OTPS
07/15/2014
20150022493
$840.51
CAPITAL PURCHASED EQUIPMENT
Department of Health and Mental Hygiene
400-816-111
07/15/2014
20150022493
$1.96K
CAPITAL PURCHASED EQUIPMENT
Department of Health and Mental Hygiene
400-816-111
$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$28.96K$28.96K
SECURITY EQUIPMENT$11.80K$11.80K
 

Overview

In July of 2010 the New York City Comptroller’s Office launched Checkbook NYC, an online transparency tool that for the first time placed the City’s day-to-day spending in the public domain. Using an intuitive dashboard approach that combines a series of graphs and user-friendly tables, Checkbook NYC provides up-to-date information about the City's financial condition.

Checkbook NYC has been ranked the top transparency tool in the nation for tracking government spending by the United States Public Interest Research Group, and was named New York City 2013 “Best External Application” by Government Technology Magazine.


 

Spotlight