Contract ID: CTA105720197205101

Parent Contract: MMA185820176200451
$13.81M
Spent to Date
$13.81M
Original Amount
$13.81M
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 12/04/2018
  • End Date: 03/31/2021
  • Registration Date: 12/06/2018
  • 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
  • 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$13.81M$13.81M$13.81M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2019
2 Modifications
$13.81M
$13.81M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1008560930
2
12/04/2018
03/31/2021
12/06/2018
03/04/2019
$13.81M
$13.81M
$0.00
Registered
1008264614
1
12/04/2018
11/30/2019
12/06/2018
$13.81M
$13.81M
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2022
1 Transactions
$4.61K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
09/07/2021
20220086284
$4.61K
CAPITAL PURCHASED EQUIPMENT
Fire Department
400-057-228
FY 2021
5 Transactions
$10.51M
FY 2020
3 Transactions
$3.29M
$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$13.81M$13.81M