Contract ID: CTA185820127204591

Parent Contract: MMA185820080014559
$31.91K
Spent to Date
$31.91K
Original Amount
$31.91K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 02/03/2012
  • End Date: 02/17/2012
  • Registration Date: 03/22/2012
  • APT PIN:
  • PIN: 85807SS00048

Prime Vendor Information

  • Prime Vendor: Motorola Solutions, Inc
  • Address: 335 ADAMS STREET SUITE 700 BROOKLYN NY 11201
  • Total Number of NYC Contracts: 1710
  • 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$31.91K$31.91K$31.91K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2012
1 Modifications
$31.91K
$31.91K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1001514341
1
02/03/2012
02/17/2012
03/22/2012
$31.91K
$31.91K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2012
1 Transactions
$31.91K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/25/2012
20120502532
$31.91K
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$31.91K$31.91K