Contract ID: CTA107220237204924
Parent Contract: MMA185820176200451General Information
- Prime Vendor: Motorola Solutions, Inc
- Purpose: MOTOROLA PORTABLE RADIOS/RADIO SHOP
- Contract Type: DOITT-REQUIREMENTSCONTRACT(RC)
- Contract Class: N/A
- Contracting Agency: Department of Correction
- Award Method: MULTIPLE AWARDS
- OCA Number: 1013610075
- Version Number: 1
- FMS Document: CTA1
- Number of Solicitations per Contract: 1
- Number of Responses per Solicitation: 1
- Start Date: 01/30/2023
- End Date: 06/30/2023
- Registration Date: 02/23/2023
- APT PIN:
- PIN: 3-0408-1003-2023
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
$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 | $2.91M | $2.91M |