Contract ID: CTA105720127206166

Parent Contract: MMA185820126200466
$267.15K
Spent to Date
$242.62K
Original Amount
$279.22K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 06/01/2012
  • End Date: 12/01/2014
  • Registration Date: 05/18/2012
  • APT PIN:
  • PIN: 057-20120C01478

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$279.22K$242.62K$267.15K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2016
5 Modifications
$279.22K
$242.62K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1004474822
7
06/01/2012
12/01/2014
05/18/2012
09/09/2015
$279.22K
$242.62K
$36.60K
Registered
1004404616
6
06/01/2012
12/01/2014
05/18/2012
08/25/2015
$461.18K
$242.62K
$218.56K
Registered
1004403796
5
06/01/2012
12/01/2014
05/18/2012
08/12/2015
$461.18K
$242.62K
$218.56K
Registered
1004403645
4
06/01/2012
12/01/2014
05/18/2012
08/12/2015
$461.18K
$242.62K
$218.56K
Registered
1004403005
3
06/01/2012
12/01/2014
05/18/2012
08/12/2015
$297.41K
$242.62K
$54.79K
Registered
FY 2014
1 Modifications
$279.22K
$242.62K
FY 2012
1 Modifications
$242.62K
$242.62K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2014
10 Transactions
$99.17K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
08/19/2013
20140068426
$0.00
CAPITAL PURCHASED EQUIPMENT
Fire Department
400-057-208
08/19/2013
20140068426
$0.00
CAPITAL PURCHASED EQUIPMENT
Fire Department
400-057-208
08/06/2013
20140054347
$7.44K
CAPITAL PURCHASED EQUIPMENT
Fire Department
400-057-208
08/06/2013
20140054347
$2.48K
CAPITAL PURCHASED EQUIPMENT
Fire Department
400-057-208
07/22/2013
20140033575
$18.20K
CAPITAL PURCHASED EQUIPMENT
Fire Department
400-057-208
07/22/2013
20140033575
$37.79K
CAPITAL PURCHASED EQUIPMENT
Fire Department
400-057-208
07/22/2013
20140033575
$6.07K
CAPITAL PURCHASED EQUIPMENT
Fire Department
400-057-208
07/22/2013
20140033575
$12.60K
CAPITAL PURCHASED EQUIPMENT
Fire Department
400-057-208
07/22/2013
20140033575
$10.96K
CAPITAL PURCHASED EQUIPMENT
Fire Department
400-057-208
07/22/2013
20140033575
$3.65K
CAPITAL PURCHASED EQUIPMENT
Fire Department
400-057-208
FY 2013
2 Transactions
$39.67K
FY 2012
1 Transactions
$128.31K
$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
OTHER EXPENDITURES-GENERAL$181.96K$181.96K
CAPITAL PURCHASED EQUIPMENT $97.25K $85.18K
 

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