Contract ID: CTA105620100007641

Parent Contract: MMA185820080014559
$8.11M
Spent to Date
$8.11M
Original Amount
$8.11M
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 08/30/2009
  • End Date: 12/31/2014
  • Registration Date: 08/28/2009
  • APT PIN:
  • PIN: 858SS00048

Prime Vendor Information

  • Prime Vendor: Motorola Solutions, Inc
  • Address: 335 ADAMS STREET SUITE 700 BROOKLYN NY 11201
  • Total Number of NYC Contracts: 1710
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: PRIOR YEAR EXCLUSIONS
  • 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$8.11M$8.11M$8.11M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2013
1 Modifications
$8.11M
$8.11M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1001904752
2
08/30/2009
12/31/2014
08/28/2009
09/14/2012
$8.11M
$8.11M
$0.00
Registered
FY 2010
1 Modifications
$8.11M
$8.11M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2015
2 Transactions
$683.08K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
08/11/2014
20150052727
$33.56K
CAPITAL PURCHASED EQUIPMENT
Police Department
400-056-202
08/04/2014
20150046911
$649.52K
CAPITAL PURCHASED EQUIPMENT
Police Department
400-056-202
FY 2014
8 Transactions
$2.17M
FY 2013
7 Transactions
$4.40M
FY 2012
1 Transactions
$593.35K
FY 2011
1 Transactions
$264.68K
$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$8.11M$8.11M