Contract ID: CTA182620217202358

Parent Contract: MMA185820176200451
$2.13M
Spent to Date
$2.13M
Original Amount
$2.13M
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 12/07/2020
  • End Date: 12/07/2021
  • Registration Date: 12/10/2020
  • APT PIN:
  • PIN: 82621I0049001

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 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$2.13M$2.13M$2.13M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2021
1 Modifications
$2.13M
$2.13M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1010555963
1
12/07/2020
12/07/2021
12/10/2020
$2.13M
$2.13M
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2022
2 Transactions
$2.13M
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
10/25/2021
20220147551
$2.08M
CAPITAL PURCHASED EQUIPMENT
Department of Environmental Protection
400-826-252
10/25/2021
20220147551
$45.31K
CAPITAL PURCHASED EQUIPMENT
Department of Environmental Protection
400-826-252
$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$2.13M$2.13M