Contract ID: CTA105620167201608

Parent Contract: MMA185820126200466
$168.75
Spent to Date
$11.81K
Original Amount
$168.75
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 09/01/2015
  • End Date: 08/31/2016
  • Registration Date: 09/21/2015
  • APT PIN:
  • PIN: 0561600001029

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$168.75$11.81K$168.75

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2018
1 Modifications
$168.75
$11.81K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1007315050
2
09/01/2015
08/31/2016
09/21/2015
02/28/2018
$168.75
$11.81K
-$11.65K
Registered
FY 2016
1 Modifications
$11.81K
$11.81K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2016
1 Transactions
$168.75
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
12/28/2015
20160233530
$168.75
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$168.75$168.75