Vendor Name: MOTOROLA SOLUTIONS INC
Authority Name: Metropolitan Transportation Authority
Department/Facility Name: MTA Bus Company
Contract Number: CMSS152
Current Contract Amount: $1,184,058.00
Spending to Date: $0.00
Contract Type: Contracts Not Subject to OSC Pre-Audit
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $1,184,058.00 |
12/01/2015 | 11/30/2020 | PA FILED CONTRACT LEASE & MAINTENANCE BUS RADIO COMMUNICATION EQUIPMENT | 01/07/2016 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |