Contract ID: CTA105620177203436

Parent Contract: MMA185820126200466
$24.52M
Spent to Date
$24.52M
Original Amount
$24.52M
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 12/31/2016
  • End Date: 12/31/2018
  • Registration Date: 12/23/2016
  • 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$24.52M$24.52M$24.52M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2017
1 Modifications
$24.52M
$24.52M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1005741616
1
12/31/2016
12/31/2018
12/23/2016
$24.52M
$24.52M
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2019
8 Transactions
$8.95M
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
03/20/2019
20190373847
$503.44K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
03/20/2019
20190373847
$4.99M
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
03/20/2019
20190373847
$1.45M
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
01/02/2019
20190261210
$126.06K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
01/02/2019
20190261210
$249.02K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
09/24/2018
20190118544
$1.33M
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
08/20/2018
20190079137
$26.65K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
07/17/2018
20190028394
$273.67K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
FY 2018
7 Transactions
$15.46M
FY 2017
1 Transactions
$109.16K
$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$24.52M$24.52M
 

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