Contract ID: CTA185820227203691

Parent Contract: MMA185820176200451
$541.67K
Spent to Date
$541.67K
Original Amount
$541.67K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 10/01/2021
  • End Date: 06/30/2022
  • Registration Date: 03/21/2022
  • APT PIN:
  • PIN: 85817F8002KXLA001

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$541.67K$541.67K$541.67K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
1 Modifications
$541.67K
$541.67K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1012295804
1
10/01/2021
06/30/2022
03/21/2022
$541.67K
$541.67K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2022
4 Transactions
$541.67K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
05/25/2022
20220440130
$189.45K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-758
05/25/2022
20220440130
$69.87K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-758
05/25/2022
20220440130
$53.40K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-742
05/25/2022
20220440130
$228.94K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-758
$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$541.67K$541.67K