Contract ID: CTA185820187206226
Parent Contract: MMA185820176200451General Information
- Prime Vendor: Motorola Solutions, Inc
- Purpose: ECTP2 FDNY APX Consolette and Core Routers
- Contract Type: DOITT-REQUIREMENTSCONTRACT(RC)
- Contract Class: N/A
- Contracting Agency: Department of Information Technology and Telecommunications
- Award Method: MULTIPLE AWARDS
- OCA Number: 1007311136
- Version Number: 2
- FMS Document: CTA1
- Number of Solicitations per Contract: 1
- Number of Responses per Solicitation: 1
- Start Date: 01/25/2018
- End Date: 04/30/2018
- Registration Date: 01/12/2018
- APT PIN:
- PIN: 85807S0020CNVR004
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: 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 | $128.53K | $128.53K |