Contract ID: CTA185820157202806

Parent Contract: MMA185820126200466
$21.27M
Spent to Date
$16.28M
Original Amount
$21.27M
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 06/01/2015
  • End Date: 12/15/2017
  • Registration Date: 01/22/2015
  • APT PIN:
  • PIN: 85807S0020CNVR002

Prime Vendor Information

  • Prime Vendor: Motorola Solutions, Inc
  • Address: 1301 E ALGONQUIN ROAD SCHAUMBURG IL 60190
  • Total Number of NYC Contracts: 1711
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: NO DATA ENTERED
  • 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$21.27M$16.28M$21.27M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2018
3 Modifications
$21.27M
$16.28M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1007768959
5
06/01/2015
12/15/2017
01/22/2015
06/18/2018
$21.27M
$16.28M
$4.99M
Registered
1007311332
4
06/01/2015
12/15/2017
01/22/2015
03/05/2018
$21.33M
$16.28M
$5.05M
Registered
1007061652
3
06/01/2015
12/15/2017
01/22/2015
01/04/2018
$21.44M
$16.28M
$5.16M
Registered
FY 2015
2 Modifications
$21.44M
$16.28M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2019
1 Transactions
$228.27K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/05/2018
20190015040
$228.27K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-101
FY 2018
47 Transactions
$16.66M
FY 2017
20 Transactions
$4.32M
FY 2016
1 Transactions
$59.91K
$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$21.21M$21.21M
RENTALS - LAND BLDGS & STRUCTS$59.91K$59.91K
 

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.


 

Spotlight