Contract ID: CTA181620197204548
Parent Contract: MMA185820176200451General Information
- Prime Vendor: Motorola Solutions, Inc
- Purpose: Surveillance Equipment & Installation for SI Animal Care Fac
- Contract Type: SUPPLIES/MATERIALS/EQUIPMENT
- Contract Class: N/A
- Contracting Agency: Department of Health and Mental Hygiene
- Award Method: MULTIPLE AWARDS
- OCA Number: 1013537852
- Version Number: 3
- FMS Document: CTA1
- Number of Solicitations per Contract: 1
- Number of Responses per Solicitation: 1
- Start Date: 10/05/2018
- End Date: 06/30/2020
- Registration Date: 11/15/2018
- APT PIN:
- PIN: 816-ADMA-19-1212-M01
Prime Vendor Information
- Prime Vendor: Motorola Solutions, Inc
- Address: 335 Adams St Ste 2706 Brooklyn NY 11201-3724
- Total Number of NYC Contracts: 1709
- M/WBE Vendor: NO
- M/WBE Category: Non-M/WBE
Sub Vendor Information
- Contract Includes Sub Vendors: NOT REQUIRED
- 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
$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 | $81.98K | $0.00 |