Contract ID: CTA181920127205627
Parent Contract: MMA185820126200466General Information
- Prime Vendor: Motorola Solutions, Inc
- Purpose: Motorola RADIO EQUIPMENT for FDNY
- Contract Type: SUPPLIES/MATERIALS/EQUIPMENT
- Contract Class: N/A
- Contracting Agency: Health and Hospitals Corporation
- Award Method: MULTIPLE AWARDS
- OCA Number: 1001727189
- Version Number: 1
- FMS Document: CTA1
- Number of Solicitations per Contract: 1
- Number of Responses per Solicitation: 1
- Start Date: 04/05/2012
- End Date: 06/30/2012
- Registration Date: 05/23/2012
- APT PIN:
- PIN: 0000
Prime Vendor Information
- Prime Vendor: Motorola Solutions, Inc
- Address: 335 ADAMS STREET SUITE 700 BROOKLYN NY 11201
- 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
$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 | $442.49K | $442.49K |