Contract ID: DO106820182005071

Parent Contract: MA185820070032214
$387.59K
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: 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

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
Motorola Solutions, Inc$0.00$0.00$387.59K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2018
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 2019
2 Transactions
$387.59K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
08/06/2018
20190058801
$193.79K
SUPPLIES + MATERIALS - GENERAL
Administration for Children's Services
JUVENILE JUSTICE - OTPS
08/06/2018
20190058801
$193.79K
SUPPLIES + MATERIALS - GENERAL
Administration for Children's Services
JUVENILE JUSTICE - 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
SUPPLIES + MATERIALS - GENERAL$387.59K$387.59K