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Learn more →This document is a quote and purchase addendum (ID: 101047D. 5507) from Motorola Solutions to Effingham Police Department for software and services, including IBR Software, FLEX Records Delivery Services, and IBR Maintenance. The total cost for these items is $9,679.08. The quote was dated 09/29/2020 and signed on 05/06/2021, with a 1-year term for maintenance services. It acts as an addendum to a pre-existing Purchase Agreement.
Effective Date
May 6, 2021
Expires
Effective: May 6, 2021
Expires:
This document is a quote and purchase addendum (ID: 101047D. 5507) from Motorola Solutions to Effingham Police Department for software and services, including IBR Software, FLEX Records Delivery Services, and IBR Maintenance. The total cost for these items is $9,679.08. The quote was dated 09/29/2020 and signed on 05/06/2021, with a 1-year term for maintenance services. It acts as an addendum to a pre-existing Purchase Agreement.
This document compiles five distinct purchase orders from the Effingham Police Department to Axon Enterprise Inc. for various Taser-related equipment and accessories. The orders span from September 2021 to January 2025, covering items such as Taser 10 bundles, tactical battery packs, and cartridges. Each purchase order specifies its own details, including items, quantities, individual costs, and a specific 'PO Total' and expiration date. One PO for a Taser 10 bundle mentions it is Year 1 of a 5-year contract.
Effective Date
Sep 27, 2021
Expires
Effective: Sep 27, 2021
Expires:
This document compiles five distinct purchase orders from the Effingham Police Department to Axon Enterprise Inc. for various Taser-related equipment and accessories. The orders span from September 2021 to January 2025, covering items such as Taser 10 bundles, tactical battery packs, and cartridges. Each purchase order specifies its own details, including items, quantities, individual costs, and a specific 'PO Total' and expiration date. One PO for a Taser 10 bundle mentions it is Year 1 of a 5-year contract.
This document is an invoice from Motorola Solutions, Inc. to EFFINGHAM FIRE DEPARTMENT. It details two separate transactions for radio equipment, accessories, and related services. The first transaction, identified by invoice number INV8 1187095504, has a total of 10,691.35 USD and includes an APX NEXT portable radio and accessories. The second transaction lists additional services and features but does not provide a separate total or a combined total for both transactions. The P.O. Date for the first transaction is 27-FEB-2023, and the payment due date for both is 19-APR-2023.
Effective Date
Feb 27, 2023
Expires
Effective: Feb 27, 2023
Expires:
This document is an invoice from Motorola Solutions, Inc. to EFFINGHAM FIRE DEPARTMENT. It details two separate transactions for radio equipment, accessories, and related services. The first transaction, identified by invoice number INV8 1187095504, has a total of 10,691.35 USD and includes an APX NEXT portable radio and accessories. The second transaction lists additional services and features but does not provide a separate total or a combined total for both transactions. The P.O. Date for the first transaction is 27-FEB-2023, and the payment due date for both is 19-APR-2023.
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