Spending by Active Expense Contracts

Grid View

Top Ten Agencies by Active Expense Contracts

Grid View

Top Ten Active Expense Contracts by Current Amount

Grid View

Top Ten Prime Vendors by Active Expense Contracts

Grid View

Contract ID: CTA185820177202131

Parent Contract: MMA185820126200466
$47.48K
Spent to Date
$47.48K
Original Amount
$47.48K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 09/15/2016
  • End Date: 09/14/2017
  • Registration Date: 10/11/2016
  • APT PIN:
  • PIN: 85807S0020CNVA002

Prime Vendor Information

  • Prime Vendor: Motorola Solutions, Inc
  • Address: 335 ADAMS STREET SUITE 700 BROOKLYN NY 11201
  • Total Number of NYC Contracts: 1710
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: NOT REQUIRED
  • 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$47.48K$47.48K$47.48K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2017
1 Modifications
$47.48K
$47.48K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1005619223
1
09/15/2016
09/14/2017
10/11/2016
$47.48K
$47.48K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2018
1 Transactions
$47.48K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
09/13/2017
20180102490
$47.48K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-101
$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$47.48K$47.48K