Contract ID: DO106820182004666
Parent Contract: MA185820070032214General Information
- Prime Vendor: Motorola Solutions, Inc
- Purpose: TWO WAY RADIOS
- Contract Type:
- Contract Class: N/A
- Contracting Agency: Administration for Children's Services
- Award Method:
- OCA Number:
- Version Number: 2
- FMS Document: DO1
- Number of Solicitations per Contract:
- Number of Responses per Solicitation:
- Start Date:
- End Date:
- Registration Date:
- APT PIN:
- PIN: 85807S0014CNVR002
Prime Vendor Information
- Prime Vendor: Motorola Solutions, Inc
- Address: 335 Adams St Ste 2706 Brooklyn NY 11201-3724 US
- Total Number of NYC Contracts: 1710
- 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
$0.00
Total Spent to Date
$0.00
Total Original Amount
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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 | $109.56K | $109.56K |