Checkbook 2.0

Contract ID: CTA185820207206121

Parent Contract: MMA185820176200451

$1.51M

Spent to Date

$1.51M

Original Amount

$1.51M

Current Amount

General Information

Prime Vendor: Motorola Solutions, Inc
Purpose: Eltek Upgrade Phase 1
Contract Type: DOITT-REQUIREMENTSCONTRACT(RC)
Contract Class: N/A
Contracting Agency: Department of Information Technology and Telecommunications
Award Method: MULTIPLE AWARDS
OCA Number: 1010311413
Version Number: 3
FMS Document: CTA1

Number of Solicitations per Contract: 1
Number of Responses per Solicitation: 1
Start Date: 04/01/2020
End Date: 12/31/2020
Registration Date: 03/04/2020
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: 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

$1.51M

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2021

2 Modifications

$1.51M

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1010311413	3	04/01/2020	12/31/2020	03/04/2020	09/17/2020	$1.51M	$1.51M	$0.00	Registered
1010397163	2	04/01/2020	12/31/2020	03/04/2020	08/08/2020	$1.51M	$1.51M	$0.00	Registered

FY 2020

1 Modifications

$1.51M

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2021

6 Transactions

$1.51M

Date	Document ID	Check Amount	Expense Category	Agency	Department
01/04/2021	20210211238	$824.79K	CAPITAL PURCHASED EQUIPMENT	Department of Information Technology and Telecommunications	400-858-100
11/18/2020	20210164207	$72.06K	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	TECHNOLOGY SERVICES - OTPS
11/18/2020	20210164207	$120.09K	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	TECHNOLOGY SERVICES - OTPS
10/02/2020	20210114495	$290.56K	CAPITAL PURCHASED EQUIPMENT	Department of Information Technology and Telecommunications	400-858-100
08/10/2020	20210053010	$145.28K	CAPITAL PURCHASED EQUIPMENT	Department of Information Technology and Telecommunications	400-858-100
07/27/2020	20210038137	$61.05K	CAPITAL PURCHASED EQUIPMENT	Department of Information Technology and Telecommunications	400-858-100

$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	$1.32M	$1.32M
CONTRACTUAL SERVICES GENERAL	$192.15K	$192.15K

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.

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