Contract ID: CTA182620137201921

Parent Contract: MMA185820126200466
$5.05M
Spent to Date
$5.05M
Original Amount
$5.05M
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 04/13/2012
  • End Date: 08/30/2013
  • Registration Date: 10/19/2012
  • 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$5.05M$5.05M$5.05M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2013
1 Modifications
$5.05M
$5.05M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1002034354
1
04/13/2012
08/30/2013
10/19/2012
$5.05M
$5.05M
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2017
1 Transactions
$351.30K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
10/05/2016
20170130715
$351.30K
CAPITAL PURCHASED EQUIPMENT
Department of Environmental Protection
400-826-252
FY 2016
1 Transactions
$618.80K
FY 2015
4 Transactions
$608.26K
FY 2014
4 Transactions
$3.09M
FY 2013
2 Transactions
$390.19K
$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$5.05M$5.05M