Contract ID: CTA185820090016763

Parent Contract: MMA185820080014559
$619.83K
Spent to Date
$666.47K
Original Amount
$666.47K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 08/15/2008
  • End Date: 06/30/2009
  • Registration Date: 12/02/2008
  • 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 INC$666.47K$666.47K$619.83K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2010
1 Modifications
$666.47K
$666.47K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
0001002327
1
08/15/2008
06/30/2009
12/02/2008
$666.47K
$666.47K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2011
2 Transactions
$187.14K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
05/02/2011
20110338225
$22.40K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
EMERGENCY COMMUNICATIONS SYSTEMS INTEGRA
09/13/2010
20110072242
$164.74K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
EMERGENCY COMMUNICATIONS SYSTEMS INTEGRA
FY 2010
1 Transactions
$108.00K
$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$626.68K$580.04K
TELECOMMUNICATIONS EQUIPMENT $39.79K $39.79K
 

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