Contract ID: DO185720161629448

Parent Contract: MA185720131202087
$177.46K
Spent to Date
$0.00
Original Amount
$0.00
Current Amount

General Information

  • Number of Solicitations per Contract:
  • Number of Responses per Solicitation:
  • Start Date:
  • End Date:
  • Registration Date:
  • APT PIN: 1300100/3387101
  • PIN: 85712B0175

Prime Vendor Information

  • Prime Vendor: AXON ENTERPRISE INC
  • Address: 17800 NORTH 85TH STREET SCOTTSDALE AZ 85255 US
  • Total Number of NYC Contracts: 153
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

$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
TASER INTERNATIONAL INC$0.00$0.00$177.46K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2016
1 Modifications
$0.00
$0.00
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1
$0.00
$0.00
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2016
2 Transactions
$177.46K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
05/24/2016
20160214211
$53.68K
SECURITY EQUIPMENT
Department of Homeless Services
DEPT OF HOMELESS SERVICES-OTPS
05/24/2016
20160214211
$123.79K
SECURITY EQUIPMENT
Department of Homeless Services
DEPT OF HOMELESS SERVICES-OTPS
$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
Current
Amount
Original
Amount
Spent To
Date
No Matching Records Found

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
SECURITY EQUIPMENT$177.46K$177.46K