Contract ID: DO185720202026012

Parent Contract: MA185720161201576
$253.75K
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: 1600033/3687082
  • PIN: 05615S0006001

Prime Vendor Information

  • Prime Vendor: AXON ENTERPRISE INC
  • Address: 17800 NORTH 85TH STREET SCOTTSDALE AZ 85255-6311 US
  • Total Number of NYC Contracts: 153
  • 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
AXON ENTERPRISE INC$0.00$0.00$253.75K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
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
6
01/24/2022
$0.00
$0.00
$0.00
Registered
FY 2021
4 Modifications
$0.00
$0.00
FY 2020
1 Modifications
$0.00
$0.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2022
2 Transactions
$29.55K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
02/02/2022
20220111047
$9.19K
SECURITY EQUIPMENT
Department of Social Services
ADMINISTRATION-OTPS
02/02/2022
20220111047
$20.36K
SECURITY EQUIPMENT
Department of Social Services
ADMINISTRATION-OTPS
FY 2021
1 Transactions
$112.99K
FY 2020
1 Transactions
$111.22K
$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
SECURITY EQUIPMENT$283.30K$253.75K