Contract ID: CTA182720187212316

Parent Contract: MMA185820176200451
$9.75M
Spent to Date
$11.04M
Original Amount
$9.75M
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 06/04/2018
  • End Date: 12/03/2019
  • Registration Date: 06/13/2018
  • APT PIN:
  • PIN: 85807S0020CNVR004

Prime Vendor Information

  • Prime Vendor: Motorola Solutions, Inc
  • Address: 335 Adams St Ste 2706 Brooklyn NY 11201-3724
  • Total Number of NYC Contracts: 1710
  • 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$9.75M$11.04M$9.75M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
1 Modifications
$9.75M
$11.04M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1011658919
3
06/04/2018
12/03/2019
06/13/2018
10/22/2021
$9.75M
$11.04M
-$1.29M
Registered
FY 2019
1 Modifications
$11.04M
$11.04M
FY 2018
1 Modifications
$11.04M
$11.04M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2022
2 Transactions
$156.22K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
09/28/2021
20220111956
$92.51K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-953
09/28/2021
20220111956
$63.72K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-953
FY 2021
11 Transactions
$1.46M
FY 2020
1 Transactions
$497.15K
FY 2019
2 Transactions
$7.64M
$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$9.75M$9.75M
 

Overview

In July of 2010 the New York City Comptroller’s Office launched Checkbook NYC, an online transparency tool that for the first time placed the City’s day-to-day spending in the public domain. Using an intuitive dashboard approach that combines a series of graphs and user-friendly tables, Checkbook NYC provides up-to-date information about the City's financial condition.

Checkbook NYC has been ranked the top transparency tool in the nation for tracking government spending by the United States Public Interest Research Group, and was named New York City 2013 “Best External Application” by Government Technology Magazine.


 

Spotlight