Contract ID: DO105620080026172

Parent Contract: MA185820070032214
$3.93M
Spent to Date
$0.00
Original Amount
$0.00
Current Amount

General Information

  • Number of Solicitations per Contract:
  • Number of Responses per Solicitation:
  • Start Date:
  • End Date:
  • Registration Date:
  • APT PIN:
  • PIN: 85807SS00048

Prime Vendor Information

  • Prime Vendor: Motorola Solutions, Inc
  • Address: 335 ADAMS STREET SUITE 700 BROOKLYN NY 11201 US
  • Total Number of NYC Contracts: 1709
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

$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 INC$0.00$0.00$3.93M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2012
1 Modifications
$0.00
$0.00
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
3
09/16/2011
$0.00
$0.00
$0.00
Registered
FY 2011
1 Modifications
$0.00
$0.00
FY 2010
1 Modifications
$0.00
$0.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2012
2 Transactions
$524.51K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
08/24/2011
20120070837
$428.33K
CONTRACTUAL SERVICES GENERAL
Police Department
OPERATIONS-OTPS
08/24/2011
20120070837
$96.18K
EQUIPMENT GENERAL
Police Department
OPERATIONS-OTPS
FY 2011
2 Transactions
$1.64M
FY 2010
3 Transactions
$1.77M
$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
Current
Amount
Original
Amount
Spent To
Date
No Matching Records Found

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
CONTRACTUAL SERVICES GENERAL  $3.81M  $3.81M
EQUIPMENT GENERAL$128.13K$128.13K