Contract ID: CTA105620187209721

Parent Contract: MMA185820176200451
$1.29M
Spent to Date
$1.29M
Original Amount
$1.29M
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 04/01/2018
  • End Date: 12/31/2018
  • Registration Date: 04/11/2018
  • APT PIN:
  • PIN: 85807S0020CNVR004

Prime Vendor Information

  • Prime Vendor: Motorola Solutions, Inc
  • Address: 1301 E ALGONQUIN ROAD SCHAUMBURG IL 60190
  • Total Number of NYC Contracts: 1709
  • 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$1.29M$1.29M$1.29M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2018
1 Modifications
$1.29M
$1.29M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1007479457
1
04/01/2018
12/31/2018
04/11/2018
$1.29M
$1.29M
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2019
1 Transactions
$1.29M
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
10/01/2018
20190132249
$1.29M
CAPITAL PURCHASED EQUIPMENT
Police Department
400-056-202
$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$1.29M$1.29M