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This contract includes 8 purchase orders from May 2, 2024 to May 2, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of Iowa Colony | Motorola Solutions | May 2, 2024 | 18 |
| City of Iowa Colony | Motorola Solutions | May 2, 2024 | 18 |
| City of Iowa Colony | Motorola Solutions | May 2, 2024 | 18 |
| City of Iowa Colony | Motorola Solutions | May 2, 2024 | 10 |
| City of Iowa Colony | Motorola Solutions | May 2, 2024 | 18 |
| City of Iowa Colony | Motorola Solutions | May 2, 2024 | 1 |
| City of Iowa Colony |
| Motorola Solutions |
| May 2, 2024 |
| 18 |
| City of Iowa Colony | Motorola Solutions | May 2, 2024 | 18 |
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This document serves as a Purchase Requisition/Purchase Order from the City of Iowa Colony Police Department to Motorola Solutions for a Body Camera Server system. It details the acquisition of VideoManager EL & EX components, software licenses, a 5-year extended warranty, and on-site deployment services. The initial purchase price for these items is $12,645.00. The comprehensive 'Grand Total System Price', inclusive of upfront costs and 5 years of annual subscription fees, amounts to $23,645.00. The contract references an underlying agreement (17724 - HGAC (TX)-RA05-21).
Effective Date
May 2, 2024
Expires
Effective: May 2, 2024
Expires:
This document serves as a Purchase Requisition/Purchase Order from the City of Iowa Colony Police Department to Motorola Solutions for a Body Camera Server system. It details the acquisition of VideoManager EL & EX components, software licenses, a 5-year extended warranty, and on-site deployment services. The initial purchase price for these items is $12,645.00. The comprehensive 'Grand Total System Price', inclusive of upfront costs and 5 years of annual subscription fees, amounts to $23,645.00. The contract references an underlying agreement (17724 - HGAC (TX)-RA05-21).
ActiveThis document is a Purchase Requisition / Purchase Order from the City of Iowa Colony to ASTOUND BUSINESS SOLUTIONS, LLC for business class internet and IPTV services. The order, dated 2024-10-23, specifies a total of $6,844.56, which represents one year of monthly recurring charges for a 36-month service term.
Effective Date
Oct 23, 2024
Expires
Effective: Oct 23, 2024
Expires:
This document is a Purchase Requisition / Purchase Order from the City of Iowa Colony to ASTOUND BUSINESS SOLUTIONS, LLC for business class internet and IPTV services. The order, dated 2024-10-23, specifies a total of $6,844.56, which represents one year of monthly recurring charges for a 36-month service term.
ActiveThis Purchase Order from the City of Iowa Colony to Astound Business Solutions, LLC, covers one year of monthly recurring charges totaling $6,844.56 for internet and IPTV services. The services include 1 Gb dedicated internet, static IPs, and various IPTV converters and standard cable, for a total service term of 36 months. The order was submitted on October 23, 2024, under PO #2024-1022.01.
Effective Date
Oct 23, 2024
Expires
Effective: Oct 23, 2024
Expires:
This Purchase Order from the City of Iowa Colony to Astound Business Solutions, LLC, covers one year of monthly recurring charges totaling $6,844.56 for internet and IPTV services. The services include 1 Gb dedicated internet, static IPs, and various IPTV converters and standard cable, for a total service term of 36 months. The order was submitted on October 23, 2024, under PO #2024-1022.01.
ActiveThis document details a purchase agreement between the City of Iowa Colony and Lone Star Recreation of Texas, LLC for the replacement of SkyWays fabric and associated installation services. The total cost for the project, including equipment, installation, and freight, after a Buyboard discount, amounts to $13,765.05. The agreement was formally accepted by the City of Iowa Colony on September 1, 2024, and includes comprehensive warranty information for the supplied equipment.
Effective Date
Sep 1, 2024
Expires
Effective: Sep 1, 2024
Expires:
This document details a purchase agreement between the City of Iowa Colony and Lone Star Recreation of Texas, LLC for the replacement of SkyWays fabric and associated installation services. The total cost for the project, including equipment, installation, and freight, after a Buyboard discount, amounts to $13,765.05. The agreement was formally accepted by the City of Iowa Colony on September 1, 2024, and includes comprehensive warranty information for the supplied equipment.
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