Contract ID: CTA105720100000509

Parent Contract: MMA185820080014559
$1.38M
Spent to Date
$2.13M
Original Amount
$2.13M
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 03/01/2007
  • End Date: 02/28/2012
  • Registration Date: 07/30/2009
  • 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$2.13M$2.13M$1.38M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2010
1 Modifications
$2.13M
$2.13M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
0001078229
1
03/01/2007
02/28/2012
07/30/2009
$2.13M
$2.13M
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2014
1 Transactions
$0.00
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
04/21/2014
20140395451
$0.00
CAPITAL PURCHASED EQUIPMENT
Fire Department
400-057-200
FY 2011
1 Transactions
$177.74K
$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$2.13M$1.38M