Contract ID: CTA185820080030074

Parent Contract: MMA185820080014559
$131.98K
Spent to Date
$131.98K
Original Amount
$131.98K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 03/01/2007
  • End Date: 12/31/2008
  • Registration Date: 03/26/2008
  • APT PIN:
  • PIN: 85807SS000048

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$131.98K$131.98K$131.98K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2010
1 Modifications
$131.98K
$131.98K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
0001163676
1
03/01/2007
12/31/2008
03/26/2008
$131.98K
$131.98K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
No Matching Records Found
$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$131.98K$131.98K