Contract ID: DO106820172003871
Parent Contract: MA185820070032214General Information
- Prime Vendor: Motorola Solutions, Inc
- Purpose: MOTOROLA APX 4000 PORTABLE RADIOS AND BATTERIES
- Contract Type:
- Contract Class: N/A
- Contracting Agency: Administration for Children's Services
- Award Method:
- OCA Number:
- Version Number: 2
- FMS Document: DO1
- Number of Solicitations per Contract:
- Number of Responses per Solicitation:
- Start Date:
- End Date:
- Registration Date:
- APT PIN:
- PIN: 85807S0014CNVR002
Prime Vendor Information
- Prime Vendor: Motorola Solutions, Inc
- Address: 335 ADAMS STREET SUITE 700 BROOKLYN NY 11201 US
- Total Number of NYC Contracts: 1709
- M/WBE Vendor: NO
- M/WBE Category: Non-M/WBE
Sub Vendor Information
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Total Spent to Date
$0.00
Total Original Amount
$0.00
Total Current Amount
SPENDING BY PRIME VENDOR
$0.00
Total Spent to Date
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Total Original Amount
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Total Current Amount
SPENDING BY SUB VENDOR
Sub Vendor | M/WBE Category | Current Amount | Original Amount | Spent To Date |
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No Matching Records Found |
Spending by Expense Category
Expense Category | Encumbered Amount | Spent To Date |
---|---|---|
SUPPLIES + MATERIALS - GENERAL | $31.48K | $31.48K |