Contract ID: CTA105620117202566

Parent Contract: MMA185820080014559
$4.26M
Spent to Date
$4.26M
Original Amount
$4.26M
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 11/04/2010
  • End Date: 12/31/2014
  • Registration Date: 12/17/2010
  • APT PIN:
  • PIN: 85807SS00048

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$4.26M$4.26M$4.26M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2013
1 Modifications
$4.26M
$4.26M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1001904721
3
11/04/2010
12/31/2014
12/17/2010
08/29/2012
$4.26M
$4.26M
$0.00
Registered
FY 2012
1 Modifications
$4.26M
$4.26M
FY 2011
1 Modifications
$4.26M
$4.26M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2013
10 Transactions
$2.40M
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/19/2013
20130478192
$92.25K
CAPITAL PURCHASED EQUIPMENT
Police Department
400-056-202
05/21/2013
20130431250
$188.88K
CAPITAL PURCHASED EQUIPMENT
Police Department
400-056-202
04/15/2013
20130372159
$249.74K
CAPITAL PURCHASED EQUIPMENT
Police Department
400-056-202
03/25/2013
20130337569
$375.65K
CAPITAL PURCHASED EQUIPMENT
Police Department
400-056-202
01/30/2013
20130263363
$188.50K
CAPITAL PURCHASED EQUIPMENT
Police Department
400-056-202
11/13/2012
20130160376
$251.16K
CAPITAL PURCHASED EQUIPMENT
Police Department
400-056-202
10/17/2012
20130128884
$377.86K
CAPITAL PURCHASED EQUIPMENT
Police Department
400-056-202
10/17/2012
20130128884
$251.94K
CAPITAL PURCHASED EQUIPMENT
Police Department
400-056-202
10/17/2012
20130128884
$170.67K
CAPITAL PURCHASED EQUIPMENT
Police Department
400-056-202
10/17/2012
20130128884
$251.81K
CAPITAL PURCHASED EQUIPMENT
Police Department
400-056-202
FY 2012
2 Transactions
$1.86M
$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$4.26M$4.26M