Checkbook 2.0

Contract ID: CTA185820187206227

Parent Contract: MMA185820176200451

$33.69M

Spent to Date

$33.69M

Original Amount

$33.69M

Current Amount

General Information

Prime Vendor: Motorola Solutions, Inc
Purpose: PSAC1 FDNY Tech Refresh - Radio Console Upgrade
Contract Type: DOITT-REQUIREMENTSCONTRACT(RC)
Contract Class: N/A
Contracting Agency: Department of Information Technology and Telecommunications
Award Method: MULTIPLE AWARDS
OCA Number: 1012132956
Version Number: 3
FMS Document: CTA1

Number of Solicitations per Contract: 1
Number of Responses per Solicitation: 1
Start Date: 08/15/2017
End Date: 12/31/2021
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: NO DATA ENTERED
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

$33.69M

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2022

1 Modifications

$33.69M

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1012132956	3	08/15/2017	12/31/2021	01/12/2018	03/01/2022	$33.69M	$33.69M	-$453.46	Registered

FY 2019

1 Modifications

$33.69M

FY 2018

1 Modifications

$33.69M

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2022

5 Transactions

$2.75M

Date	Document ID	Check Amount	Expense Category	Agency	Department
03/07/2022	20220323188	$54.05K	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
02/08/2022	20220283153	$543.77K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
02/07/2022	20220281974	$66.63K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
12/28/2021	20220224291	$2.02M	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
10/12/2021	20220126677	$66.79K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711

FY 2021

2 Transactions

$8.07M

FY 2020

3 Transactions

$6.40M

FY 2019

3 Transactions

$16.47M

$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	$33.64M	$33.64M
CONTRACTUAL SERVICES GENERAL	$54.05K	$54.05K

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