Contract ID: CTA115620147202086

Parent Contract: MMA185820126200466
$1.70M
Spent to Date
$1.70M
Original Amount
$1.70M
Current Amount

General Information

  • 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

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
Motorola Solutions, Inc$1.70M$1.70M$1.70M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2014
1 Modifications
$1.70M
$1.70M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1002786418
1
11/25/2013
06/19/2014
11/07/2013
$1.70M
$1.70M
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2015
1 Transactions
$38.45K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
12/01/2014
20150193082
$38.45K
CONSTRUCTION-BUILDINGS
Department of Citywide Administrative Services
400-856-742
FY 2014
5 Transactions
$1.66M
$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