Contract ID: CTA105620167207247

Parent Contract: MMA185820126200466
$110.11K
Spent to Date
$110.11K
Original Amount
$110.11K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 03/01/2016
  • End Date: 08/31/2016
  • Registration Date: 05/05/2016
  • 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: 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

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
Motorola Solutions, Inc$110.11K$110.11K$110.11K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2016
1 Modifications
$110.11K
$110.11K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1005304793
1
03/01/2016
08/31/2016
05/05/2016
$110.11K
$110.11K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2017
1 Transactions
$110.11K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
09/27/2016
20170120618
$110.11K
CAPITAL PURCHASED EQUIPMENT
Police Department
400-056-202
$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$110.11K$110.11K