Checkbook 2.0

Contract ID: CTA185820217205626

Parent Contract: MMA185820176200451

$6.12M

Spent to Date

$6.12M

Original Amount

$6.12M

Current Amount

General Information

Prime Vendor: Motorola Solutions, Inc
Purpose: 7X Radio System Upgrade - Phase 4A
Contract Type: DOITT-REQUIREMENTSCONTRACT(RC)
Contract Class: N/A
Contracting Agency: Department of Information Technology and Telecommunications
Award Method: MULTIPLE AWARDS
OCA Number: 1013682135
Version Number: 2
FMS Document: CTA1

Number of Solicitations per Contract: 1
Number of Responses per Solicitation: 1
Start Date: 06/01/2021
End Date: 12/30/2022
Registration Date: 06/02/2021
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 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

$6.12M

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2023

1 Modifications

$6.12M

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1013682135	2	06/01/2021	12/30/2022	06/02/2021	04/11/2023	$6.12M	$6.12M	$0.00	Registered

FY 2021

1 Modifications

$6.12M

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2023

8 Transactions

$2.21M

Date	Document ID	Check Amount	Expense Category	Agency	Department
04/14/2023	20230399083	$27.82K	CAPITAL PURCHASED EQUIPMENT	Department of Information Technology and Telecommunications	400-858-100
04/14/2023	20230399083	$51.57K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
01/20/2023	20230270503	$158.79K	CAPITAL PURCHASED EQUIPMENT	Department of Information Technology and Telecommunications	400-858-100
12/12/2022	20230220123	$143.20K	CAPITAL PURCHASED EQUIPMENT	Department of Information Technology and Telecommunications	400-858-100
11/22/2022	20230191791	$236.27K	CAPITAL PURCHASED EQUIPMENT	Department of Information Technology and Telecommunications	400-858-100
11/02/2022	20230168695	$637.05K	CAPITAL PURCHASED EQUIPMENT	Department of Information Technology and Telecommunications	400-858-100
11/02/2022	20230168695	$55.60K	CAPITAL PURCHASED EQUIPMENT	Department of Information Technology and Telecommunications	400-858-100
11/01/2022	20230167231	$899.97K	CAPITAL PURCHASED EQUIPMENT	Department of Information Technology and Telecommunications	400-858-100

FY 2022

4 Transactions

$3.91M

$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	$6.07M	$6.07M
DATA PROCESSING EQUIPMENT MAINTENANCE	$103.14K	$51.57K

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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