Motorola Solutions Connectivity Inc: New York City Government Payments
as recorded by New York City: MOTOROLA SOLUTIONS CONNECTIVITY INC
Motorola Solutions Connectivity Inc is the 1,291st-largest recipient of New York City government payments tracked by SpendLedger, and ranks 41st in CAPITAL PURCHASED EQUIPMENT spending. Its payments amount to 0.1% of everything the Department of Citywide Administrative Services has paid vendors in that span. Payments to it rose 11.6% year over year.
Primary spending category: CAPITAL PURCHASED EQUIPMENT
$38,431,433total received
100payments
2agencies
Feb 7, 2023 – Jun 16, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Citywide Administrative Services | 14 | $9,483,911 |
| FY 2025 | Department of Information Technology and Telecommunications | 34 | $8,996,352 |
| FY 2024 | Department of Citywide Administrative Services | 9 | $9,929,129 |
| FY 2024 | Department of Information Technology and Telecommunications | 28 | $6,629,571 |
| FY 2023 | Department of Information Technology and Telecommunications | 12 | $2,692,540 |
| FY 2023 | Department of Citywide Administrative Services | 3 | $699,930 |
| Total | 100 | $38,431,433 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 16, 2025 | Department of Information Technology and Telecommunications | $147,323.44 | PROF SERV OTHER | Contracts |
| Jun 16, 2025 | Department of Information Technology and Telecommunications | $509,435.99 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| Jun 2, 2025 | Department of Information Technology and Telecommunications | $9,375.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| Jun 2, 2025 | Department of Information Technology and Telecommunications | $11,125.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| May 27, 2025 | Department of Information Technology and Telecommunications | $92,172.43 | PROF SERV OTHER | Contracts |
| May 27, 2025 | Department of Information Technology and Telecommunications | $564,587.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| May 5, 2025 | Department of Information Technology and Telecommunications | $564,587.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| May 5, 2025 | Department of Information Technology and Telecommunications | $92,172.43 | PROF SERV OTHER | Contracts |
| Apr 16, 2025 | Department of Citywide Administrative Services | $119,853.96 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Mar 25, 2025 | Department of Information Technology and Telecommunications | $249,120.24 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| Mar 17, 2025 | Department of Information Technology and Telecommunications | $92,172.43 | PROF SERV OTHER | Contracts |
| Mar 17, 2025 | Department of Information Technology and Telecommunications | $564,587.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| Mar 17, 2025 | Department of Information Technology and Telecommunications | $92,172.43 | PROF SERV OTHER | Contracts |
| Mar 17, 2025 | Department of Information Technology and Telecommunications | $564,587.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| Feb 24, 2025 | Department of Citywide Administrative Services | $559.69 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Feb 24, 2025 | Department of Citywide Administrative Services | $534,143.72 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Feb 24, 2025 | Department of Citywide Administrative Services | $7,283.09 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Feb 19, 2025 | Department of Information Technology and Telecommunications | $552.82 | PROF SERV OTHER | Contracts |
| Feb 12, 2025 | Department of Information Technology and Telecommunications | $246,788.29 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| Feb 12, 2025 | Department of Information Technology and Telecommunications | $2,331.95 | PROF SERV OTHER | Contracts |
| Feb 10, 2025 | Department of Citywide Administrative Services | $78,310.37 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Feb 10, 2025 | Department of Citywide Administrative Services | $3,344,654.25 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Feb 10, 2025 | Department of Citywide Administrative Services | $116,057.07 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Jan 21, 2025 | Department of Information Technology and Telecommunications | $92,172.43 | PROF SERV OTHER | Contracts |
| Jan 21, 2025 | Department of Information Technology and Telecommunications | $564,587.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
Other vendors serving Department of Citywide Administrative Services
- New York Power Authority $10,233,539,022
- Consolidated Edison Company of New York Inc $1,822,271,106
- The Brooklyn Union Gas Company $886,595,148
- Ipc Resiliency Partners $623,293,846
- Garner Environmental Services Inc $446,192,030
- Genuine Parts Company $358,037,604
- New York City Economic Development Corporation $356,177,598
- Brooklyn Renaissance Plaza LLC $318,838,329
- Dormitory Authority State of Ny $242,126,105
- FJC Security Services Inc $173,344,303
VerifiedData refreshed Jul 15, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data