Checkbook 2.0

Contract ID: CTA185820157203736

Parent Contract: MMA185820126200466

$52.93M

Spent to Date

$59.82M

Original Amount

$52.93M

Current Amount

General Information

Prime Vendor: Motorola Solutions, Inc
Purpose: MOTOROLA TASK ORDER FOR ECTP# 2A
Contract Type: SUPPLIES/MATERIALS/EQUIPMENT
Contract Class: N/A
Contracting Agency: Department of Information Technology and Telecommunications
Award Method: MULTIPLE AWARDS
OCA Number: 1006984324
Version Number: 2
FMS Document: CTA1

Number of Solicitations per Contract: 1
Number of Responses per Solicitation: 1
Start Date: 01/05/2015
End Date: 11/15/2019
Registration Date: 04/23/2015
APT PIN:
PIN: 85807S0020CNVR002

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: NO DATA ENTERED
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

$52.93M

$59.82M

$52.93M

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2018

1 Modifications

$52.93M

$59.82M

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1006984324	2	01/05/2015	11/15/2019	04/23/2015	12/29/2017	$52.93M	$59.82M	-$6.89M	Registered

FY 2015

1 Modifications

$59.82M

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2019

6 Transactions

$5.68M

Date	Document ID	Check Amount	Expense Category	Agency	Department
06/26/2019	20190527614	$1.32M	CAPITAL PURCHASED EQUIPMENT	Department of Information Technology and Telecommunications	400-858-101
05/20/2019	20190468296	$735.63K	CAPITAL PURCHASED EQUIPMENT	Department of Information Technology and Telecommunications	400-858-101
01/22/2019	20190285083	$675.66K	CAPITAL PURCHASED EQUIPMENT	Department of Information Technology and Telecommunications	400-858-101
01/22/2019	20190285083	$1.84M	CAPITAL PURCHASED EQUIPMENT	Department of Information Technology and Telecommunications	400-858-101
08/20/2018	20190077723	$735.63K	CAPITAL PURCHASED EQUIPMENT	Department of Information Technology and Telecommunications	400-858-101
08/20/2018	20190077723	$367.82K	CAPITAL PURCHASED EQUIPMENT	Department of Information Technology and Telecommunications	400-858-101

FY 2018

10 Transactions

$12.84M

FY 2017

3 Transactions

$10.84M

FY 2016

5 Transactions

$23.57M

$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	$52.93M	$52.93M

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.

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