Contract ID: CTA115620147202086
Parent Contract: MMA185820126200466General Information
- Prime Vendor: Motorola Solutions, Inc
- Purpose: Furnishing and installation of Motorola radio equipment
- Contract Type: DOITT-REQUIREMENTSCONTRACT(RC)
- Contract Class: N/A
- Contracting Agency: NYC Taxi and Limousine Commission
- Award Method: MULTIPLE AWARDS
- OCA Number: 1002786418
- Version Number: 1
- FMS Document: CTA1
- Number of Solicitations per Contract: 1
- Number of Responses per Solicitation: 1
- Start Date: 11/25/2013
- End Date: 06/19/2014
- Registration Date: 11/07/2013
- APT PIN:
- PIN: 85807S0020CNVR002
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 | $1.59M | $1.59M |
CONSTRUCTION-BUILDINGS | $106.74K | $106.74K |