Contract ID: CTA105620177204726

Parent Contract: MMA185820126200466
$6.01M
Spent to Date
$6.01M
Original Amount
$6.01M
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 12/31/2016
  • End Date: 06/30/2017
  • Registration Date: 12/29/2016
  • APT PIN:
  • PIN: 85807S0020CNVA003

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$6.01M$6.01M$6.01M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2017
1 Modifications
$6.01M
$6.01M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1005879342
1
12/31/2016
06/30/2017
12/29/2016
$6.01M
$6.01M
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2018
1 Transactions
$5.41M
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/01/2017
20180001432
$5.41M
CAPITAL PURCHASED EQUIPMENT
Police Department
400-056-202
FY 2017
1 Transactions
$598.51K
$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$6.01M$6.01M