Contract ID: MA185820070032214
General Information
- Prime Vendor: Motorola Solutions, Inc
- Purpose: Radio Products and Svc for the Requirement of City Agenies
- Contract Type: DOITT-REQUIREMENTSCONTRACT(RC)
- Contract Class: N/A
- Contracting Agency: Department of Information Technology and Telecommunications
- Award Method: SOLE SOURCE
- OCA Number: 0000870852
- Version Number: 1
- FMS Document: MA1
- Total Number of Sub Vendors: N/A
- Number of Solicitations per Contract: 1
- Number of Responses per Solicitation: 1
- Start Date: 03/01/2007
- End Date: 02/28/2012
- Registration Date: 04/30/2007
- APT PIN:
- PIN: 85807SS00048
Prime Vendor Information
- Prime Vendor: Motorola Solutions, Inc
- Address: 335 ADAMS STREET SUITE 700 BROOKLYN NY 11201 US
- Total Number of NYC Contracts: 1709
- M/WBE Vendor: NO
- M/WBE Category: Non-M/WBE
Sub Vendor Information
$0.00
Total Spent to Date
$0.00
Total Original Amount
$0.00
Total Current Amount
Contract History
Fiscal Year |
Number Of Modifications |
Current Amount |
Original Amount |
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1 Modifications | $75.00M | $150.00M | |||||||||||||||||||||
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Spent to Date
$0.00
Original Amount
$0.00
Current Amount
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Contract Spending for DO185820132002626
$1.91K
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
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Contract Spending for DO185820122000827
$1.61K
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
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Contract Spending for DO180620112002206
$1.57K
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
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Contract Spending for DO184120102000511
$1.52K
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
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Contract Spending for DO185820102000077
$988.00
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
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Contract Spending for DO184120100007576
$946.40
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
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Contract Spending for DO185820122001908
$739.24
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
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Contract Spending for DO185820122000826
$709.75
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
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Contract Spending for DO182720122002176
$408.70
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
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Contract Spending for DO185820122001906
$191.25
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
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Contract Spending for DO185620100004485
$59.30
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
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Contract Spending for DO185820132001396
$0.00
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
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Contract Spending for DO185820122001786
$0.00
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
|
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Contract Spending for DO185820122000346
$0.00
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
|
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Contract Spending for DO185820112002521
$0.00
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
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Contract Spending for DO185820090012032
$0.00
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
|
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Contract Spending for DO184620112002462
$0.00
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
|
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Contract Spending for DO184620112002461
$0.00
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
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|
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Contract Spending for DO182620142003556
$0.00
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
|
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Contract Spending for DO182620142003541
$0.00
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
|
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Contract Spending for DO182620132002416
$0.00
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
|
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Contract Spending for DO181020102000826
$0.00
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
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Contract Spending for DO106820182000407
$0.00
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
|
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Contract Spending for DO105720112002806
$0.00
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
|
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Contract Spending for DO105720102000317
$0.00
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
|
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Contract Spending for DO105720080040326
$0.00
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
|
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Contract Spending for DO101720090009120
$0.00
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
|