Checkbook 2.0

Contract ID: CTA185820127205581

Parent Contract: MMA185820126200466

$293.81K

Spent to Date

$293.81K

Original Amount

$293.81K

Current Amount

General Information

Prime Vendor: Motorola Solutions, Inc
Purpose: Channel 16 Interoperability Transport Project
Contract Type: DOITT-REQUIREMENTSCONTRACT(RC)
Contract Class: N/A
Contracting Agency: Department of Information Technology and Telecommunications
Award Method: MULTIPLE AWARDS
OCA Number: 1001702306
Version Number: 1
FMS Document: CTA1

Number of Solicitations per Contract: 1
Number of Responses per Solicitation: 1
Start Date: 04/04/2012
End Date: 09/07/2012
Registration Date: 04/30/2012
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

$293.81K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2012

1 Modifications

$293.81K

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1001702306	1	04/04/2012	09/07/2012	04/30/2012		$293.81K	$293.81K	$0.00	Registered

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2013

6 Transactions

$293.81K

Date	Document ID	Check Amount	Expense Category	Agency	Department
02/04/2013	20130268601	$58.76K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-710
02/04/2013	20130268601	$29.38K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-710
02/04/2013	20130268601	$14.69K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-710
02/04/2013	20130268601	$88.14K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-710
09/17/2012	20130091804	$73.45K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-710
07/23/2012	20130023205	$29.38K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-710

$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	$293.81K	$293.81K

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.

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