Contract ID: CTA185820167000105
Parent Contract: MMA185820126200466General Information
- Prime Vendor: Motorola Solutions, Inc
- Purpose: MOTOROLA TASK ORDER FOR FOR ECTP FDNY ICRS TRANSPORT
- Contract Type: SUPPLIES/MATERIALS/EQUIPMENT
- Contract Class: N/A
- Contracting Agency: Department of Information Technology and Telecommunications
- Award Method: MULTIPLE AWARDS
- OCA Number: 1007385529
- Version Number: 4
- FMS Document: CTA1
- Number of Solicitations per Contract: 1
- Number of Responses per Solicitation: 1
- Start Date: 06/01/2015
- End Date: 11/21/2017
- Registration Date: 07/21/2015
- 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: NOT REQUIRED
- 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 | $141.76K | $141.76K |
| CONTRACTUAL SERVICES GENERAL | $17.93K | $8.96K |