Contract ID: CTA105720117205536
Parent Contract: MMA185820080014559General Information
- Prime Vendor: Motorola Solutions, Inc
- Purpose: COMMUNICATION EQUIPMENT & INSTALLATION FOR FDNY VEHICLES
- Contract Type: DOITT-REQUIREMENTSCONTRACT(RC)
- Contract Class: N/A
- Contracting Agency: Fire Department
- Award Method: MULTIPLE AWARDS
- OCA Number: 1000954411
- Version Number: 1
- FMS Document: CTA1
- Number of Solicitations per Contract: 1
- Number of Responses per Solicitation: 1
- Start Date: 04/01/2011
- End Date: 06/30/2011
- Registration Date: 05/04/2011
- APT PIN:
- PIN: 057-2011CR02640
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
$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 | $114.09K | $114.09K |