Contract ID: CTA105620167203586

Parent Contract: MMA185820126200466
$4.52M
Spent to Date
$4.52M
Original Amount
$4.52M
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 12/30/2015
  • End Date: 02/28/2018
  • Registration Date: 12/21/2015
  • APT PIN:
  • PIN: 85807S0020CNVA001

Prime Vendor Information

  • Prime Vendor: Motorola Solutions, Inc
  • Address: 1301 E ALGONQUIN ROAD SCHAUMBURG IL 60190
  • Total Number of NYC Contracts: 1711
  • 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$4.52M$4.52M$4.52M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2017
1 Modifications
$4.52M
$4.52M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1006181139
2
12/30/2015
02/28/2018
12/21/2015
05/15/2017
$4.52M
$4.52M
$0.00
Registered
FY 2016
1 Modifications
$4.52M
$4.52M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2018
11 Transactions
$2.39M
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
04/30/2018
20180428785
$256.61K
CAPITAL PURCHASED EQUIPMENT
Police Department
400-056-202
03/26/2018
20180371104
$628.29K
CAPITAL PURCHASED EQUIPMENT
Police Department
400-056-202
03/26/2018
20180371104
$22.71K
CAPITAL PURCHASED EQUIPMENT
Police Department
400-056-202
03/26/2018
20180371104
$284.39K
CAPITAL PURCHASED EQUIPMENT
Police Department
400-056-202
03/26/2018
20180371104
$57.91K
CAPITAL PURCHASED EQUIPMENT
Police Department
400-056-202
12/27/2017
20180245982
$51.04K
CAPITAL PURCHASED EQUIPMENT
Police Department
400-056-202
12/27/2017
20180245982
$110.39K
CAPITAL PURCHASED EQUIPMENT
Police Department
400-056-202
12/04/2017
20180213268
$141.27K
CAPITAL PURCHASED EQUIPMENT
Police Department
400-056-202
12/04/2017
20180213268
$235.73K
CAPITAL PURCHASED EQUIPMENT
Police Department
400-056-202
12/04/2017
20180213268
$282.55K
CAPITAL PURCHASED EQUIPMENT
Police Department
400-056-202
07/01/2017
20180001432
$319.72K
CAPITAL PURCHASED EQUIPMENT
Police Department
400-056-202
FY 2017
2 Transactions
$2.13M
$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$4.52M$4.52M