Contract ID: CTA105620237204126

Parent Contract: MMA185820176200451
$20.73M
Spent to Date
$20.73M
Original Amount
$20.73M
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 11/15/2022
  • End Date: 08/31/2023
  • Registration Date: 12/19/2022
  • 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: 1710
  • 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$20.73M$20.73M$20.73M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2023
2 Modifications
$20.73M
$20.73M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1013741268
2
11/15/2022
08/31/2023
12/19/2022
03/03/2023
$20.73M
$20.73M
$0.00
Registered
1013433244
1
11/15/2022
12/30/2022
12/19/2022
$20.73M
$20.73M
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2024
1 Transactions
$258.00
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/19/2023
20240033416
$258.00
CAPITAL PURCHASED EQUIPMENT
Police Department
400-056-202
FY 2023
4 Transactions
$20.73M
$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$20.73M$20.73M