Spending by Active Expense Contracts

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Top Ten Agencies by Active Expense Contracts

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Top Ten Active Expense Contracts by Current Amount

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Top Ten Prime Vendors by Active Expense Contracts

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Contract ID: CTA185820187206227

Parent Contract: MMA185820176200451
$33.69M
Spent to Date
$33.69M
Original Amount
$33.69M
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 08/15/2017
  • End Date: 12/31/2021
  • Registration Date: 01/12/2018
  • APT PIN:
  • PIN: 85807S0020CNVR004

Prime Vendor Information

  • Prime Vendor: Motorola Solutions, Inc
  • Address: 1301 E ALGONQUIN ROAD SCHAUMBURG IL 60190
  • Total Number of NYC Contracts: 1711
  • 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$33.69M$33.69M$33.69M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
1 Modifications
$33.69M
$33.69M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1012132956
3
08/15/2017
12/31/2021
01/12/2018
03/01/2022
$33.69M
$33.69M
-$453.46
Registered
FY 2019
1 Modifications
$33.69M
$33.69M
FY 2018
1 Modifications
$33.69M
$33.69M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2022
5 Transactions
$2.75M
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
03/07/2022
20220323188
$54.05K
CONTRACTUAL SERVICES GENERAL
Department of Information Technology and Telecommunications
911 TECHNICAL OPERATIONS - OTPS
02/08/2022
20220283153
$543.77K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
02/07/2022
20220281974
$66.63K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
12/28/2021
20220224291
$2.02M
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
10/12/2021
20220126677
$66.79K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
FY 2021
2 Transactions
$8.07M
FY 2020
3 Transactions
$6.40M
FY 2019
3 Transactions
$16.47M
$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$33.64M$33.64M
CONTRACTUAL SERVICES GENERAL$54.05K$54.05K
 

Overview

In July of 2010 the New York City Comptroller’s Office launched Checkbook NYC, an online transparency tool that for the first time placed the City’s day-to-day spending in the public domain. Using an intuitive dashboard approach that combines a series of graphs and user-friendly tables, Checkbook NYC provides up-to-date information about the City's financial condition.

Checkbook NYC has been ranked the top transparency tool in the nation for tracking government spending by the United States Public Interest Research Group, and was named New York City 2013 “Best External Application” by Government Technology Magazine.


 

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