Contract ID: CTA107220157204591

Parent Contract: MMA185820126200466
$5.77M
Spent to Date
$6.10M
Original Amount
$6.10M
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 02/27/2015
  • End Date: 06/30/2015
  • Registration Date: 03/05/2015
  • APT PIN:
  • PIN: 3-0408-0023-15

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: 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$6.10M$6.10M$5.77M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2015
1 Modifications
$6.10M
$6.10M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1003890788
1
02/27/2015
06/30/2015
03/05/2015
$6.10M
$6.10M
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2018
2 Transactions
$201.15K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/25/2018
20180512920
$125.63K
CAPITAL PURCHASED EQUIPMENT
Department of Correction
400-072-202
02/20/2018
20180322336
$75.52K
CAPITAL PURCHASED EQUIPMENT
Department of Correction
400-072-202
FY 2016
5 Transactions
$5.57M
$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$6.10M$5.77M