Contract ID: CTA105620227000240

Parent Contract: MMA185820176200451
$7.46M
Spent to Date
$10.09M
Original Amount
$10.09M
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 08/02/2021
  • End Date: 12/31/2026
  • Registration Date: 07/23/2021
  • 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$10.09M$10.09M$7.46M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
1 Modifications
$10.09M
$10.09M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1015806160
3
08/02/2021
12/31/2026
07/23/2021
09/23/2024
$10.09M
$10.09M
$0.00
Registered
FY 2024
1 Modifications
$10.09M
$10.09M
FY 2022
1 Modifications
$10.09M
$10.09M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
4 Transactions
$756.69K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
03/20/2025
20250405066
$71.37K
CAPITAL PURCHASED EQUIPMENT
Police Department
400-056-202
11/06/2024
20250193332
$290.01K
CAPITAL PURCHASED EQUIPMENT
Police Department
400-056-202
09/24/2024
20250128151
$144.14K
CAPITAL PURCHASED EQUIPMENT
Police Department
400-056-202
08/21/2024
20250084770
$251.17K
CAPITAL PURCHASED EQUIPMENT
Police Department
400-056-202
FY 2024
10 Transactions
$2.81M
FY 2023
5 Transactions
$2.50M
FY 2022
1 Transactions
$1.39M
$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$10.09M$7.46M
 

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.


 

Spotlight