Contract ID: CTA185820217203031

Parent Contract: MMA185820176200451
$334.56K
Spent to Date
$334.56K
Original Amount
$334.56K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 11/30/2020
  • End Date: 12/31/2021
  • Registration Date: 12/17/2020
  • APT PIN:
  • PIN: 85821I0063001

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$334.56K$334.56K$334.56K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2021
2 Modifications
$334.56K
$334.56K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1011037068
2
11/30/2020
12/31/2021
12/17/2020
05/11/2021
$334.56K
$334.56K
$0.00
Registered
1010617825
1
11/30/2020
06/30/2021
12/17/2020
$334.56K
$334.56K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2022
2 Transactions
$334.56K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
02/07/2022
20220281973
$127.77K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
02/07/2022
20220281973
$206.79K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
$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$334.56K$334.56K