Contract ID: DO105620112000916

Parent Contract: MA185820070032214
$122.70K
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$122.70K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2011
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
1
$0.00
$0.00
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2011
12 Transactions
$122.70K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/06/2011
20110389875
$10.22K
MAINT & REP GENERAL
Police Department
SCHOOL SAFETY- OTPS
06/06/2011
20110389875
$10.23K
MAINT & REP GENERAL
Police Department
SCHOOL SAFETY- OTPS
04/06/2011
20110301748
$10.22K
MAINT & REP GENERAL
Police Department
SCHOOL SAFETY- OTPS
03/07/2011
20110260627
$10.23K
MAINT & REP GENERAL
Police Department
SCHOOL SAFETY- OTPS
02/07/2011
20110224503
$10.22K
MAINT & REP GENERAL
Police Department
SCHOOL SAFETY- OTPS
01/26/2011
20110210965
$10.22K
MAINT & REP GENERAL
Police Department
SCHOOL SAFETY- OTPS
12/20/2010
20110169227
$10.23K
MAINT & REP GENERAL
Police Department
SCHOOL SAFETY- OTPS
11/01/2010
20110121702
$10.22K
MAINT & REP GENERAL
Police Department
SCHOOL SAFETY- OTPS
10/12/2010
20110099276
$10.22K
MAINT & REP GENERAL
Police Department
SCHOOL SAFETY- OTPS
09/27/2010
20110085952
$10.22K
MAINT & REP GENERAL
Police Department
SCHOOL SAFETY- OTPS
09/27/2010
20110085952
$10.23K
MAINT & REP GENERAL
Police Department
SCHOOL SAFETY- OTPS
09/27/2010
20110085952
$10.22K
MAINT & REP GENERAL
Police Department
SCHOOL SAFETY- OTPS
$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
MAINT & REP GENERAL$122.70K$122.70K