Contract ID: CTA105620167207891

Parent Contract: MMA185820126200466
$1.57M
Spent to Date
$1.59M
Original Amount
$1.59M
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 04/01/2016
  • End Date: 12/31/2017
  • Registration Date: 05/20/2016
  • APT PIN:
  • PIN: 85807S0020CNVA002

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$1.59M$1.59M$1.57M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2021
1 Modifications
$1.59M
$1.59M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1010759454
2
04/01/2016
12/31/2017
05/20/2016
03/17/2021
$1.59M
$1.59M
$0.00
Registered
FY 2016
1 Modifications
$1.59M
$1.59M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2018
8 Transactions
$1.26M
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
02/20/2018
20180322335
$574.92K
CAPITAL PURCHASED EQUIPMENT
Police Department
400-056-202
02/20/2018
20180322335
$81.51K
CAPITAL PURCHASED EQUIPMENT
Police Department
400-056-202
02/20/2018
20180322335
$89.57K
CAPITAL PURCHASED EQUIPMENT
Police Department
400-056-202
02/12/2018
20180311808
$18.86K
CAPITAL PURCHASED EQUIPMENT
Police Department
400-056-202
02/12/2018
20180311808
$56.68K
CAPITAL PURCHASED EQUIPMENT
Police Department
400-056-202
12/26/2017
20180242703
$208.84K
CAPITAL PURCHASED EQUIPMENT
Police Department
400-056-202
11/01/2017
20180171144
$95.54K
CAPITAL PURCHASED EQUIPMENT
Police Department
400-056-202
11/01/2017
20180171144
$131.09K
CAPITAL PURCHASED EQUIPMENT
Police Department
400-056-202
FY 2017
3 Transactions
$315.33K
$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$1.57M$1.57M
 

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