Contract ID: CTA105720177208987

Parent Contract: MMA185820176200451
$43.23M
Spent to Date
$43.23M
Original Amount
$43.23M
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 04/07/2017
  • End Date: 06/30/2018
  • Registration Date: 05/09/2017
  • APT PIN:
  • PIN: 85807S0020CNVA003

Prime Vendor Information

  • Prime Vendor: Motorola Solutions, Inc
  • Address: 1301 E ALGONQUIN ROAD SCHAUMBURG IL 60190
  • Total Number of NYC Contracts: 1709
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: NO
  • 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$43.23M$43.23M$43.23M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2018
1 Modifications
$43.23M
$43.23M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1006748759
2
04/07/2017
06/30/2018
05/09/2017
09/07/2017
$43.23M
$43.23M
$0.00
Registered
FY 2017
1 Modifications
$43.23M
$43.23M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2020
2 Transactions
$340.30K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
12/09/2019
20200220841
$47.60K
CAPITAL PURCHASED EQUIPMENT
Fire Department
400-057-200
08/12/2019
20200066723
$292.70K
CAPITAL PURCHASED EQUIPMENT
Fire Department
400-057-200
FY 2019
3 Transactions
$9.25M
FY 2018
16 Transactions
$33.64M
$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$43.23M$43.23M
 

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.


 

Spotlight