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This contract includes 1 purchase order from Jun 30, 2022 to Jun 30, 2022
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of Saint Joseph | Motorola Solutions, Inc. | Jun 30, 2022 | 29614 |
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This document comprises a Purchase Order (25-000420) from the City of St. Peters, Missouri, to Motorola Solutions Inc. for an annual maintenance agreement for a NICE GOLD-LITE PACKAGE logging recorder. The total cost for this service is $18,771.45, covering the period from April 1, 2025, to March 31, 2026. The Purchase Order explicitly references a corresponding Service Agreement (USC000163966) from Motorola Solutions, which further details the service and contract terms. The document also includes standard terms and conditions, as well as electronic signature disclosures.
Effective Date
Apr 1, 2025
Expires
Effective: Apr 1, 2025
Expires:
This document comprises a Purchase Order (25-000420) from the City of St. Peters, Missouri, to Motorola Solutions Inc. for an annual maintenance agreement for a NICE GOLD-LITE PACKAGE logging recorder. The total cost for this service is $18,771.45, covering the period from April 1, 2025, to March 31, 2026. The Purchase Order explicitly references a corresponding Service Agreement (USC000163966) from Motorola Solutions, which further details the service and contract terms. The document also includes standard terms and conditions, as well as electronic signature disclosures.
ActiveThis document outlines Purchase Order 24-000340 from the City of St. Peters, Missouri, to Motorola Solutions Inc. for 118 APX6000 B/N portable radios, accessories, and a 7-year essential service plan. The total cost for the Motorola equipment is $620,833.40. The broader Police Department Portable Radio Replacement Project, authorized by Ordinance No. 7945, has a total cost of $627,533.40, which includes the Motorola purchase and an additional $6,700 for radio holders from another vendor. The delivery date for the radios is March 29, 2024, and the essential service extends for seven years from this date.
Effective Date
Mar 29, 2024
Expires
Effective: Mar 29, 2024
Expires:
This document outlines Purchase Order 24-000340 from the City of St. Peters, Missouri, to Motorola Solutions Inc. for 118 APX6000 B/N portable radios, accessories, and a 7-year essential service plan. The total cost for the Motorola equipment is $620,833.40. The broader Police Department Portable Radio Replacement Project, authorized by Ordinance No. 7945, has a total cost of $627,533.40, which includes the Motorola purchase and an additional $6,700 for radio holders from another vendor. The delivery date for the radios is March 29, 2024, and the essential service extends for seven years from this date.
ActiveThis Purchase Order (P.O. # P0250219) from the City of Dayton, Ohio to Motorola Solutions Inc. covers requirements for Motorola brand batteries, parts, and repair services for various city-owned radios on an as-needed basis. The services are authorized through December 31, 2025, with a total authorized expenditure not exceeding $15,000.00. The agreement includes standard terms and conditions.
Effective Date
Dec 16, 2024
Expires
Effective: Dec 16, 2024
Expires:
This Purchase Order (P.O. # P0250219) from the City of Dayton, Ohio to Motorola Solutions Inc. covers requirements for Motorola brand batteries, parts, and repair services for various city-owned radios on an as-needed basis. The services are authorized through December 31, 2025, with a total authorized expenditure not exceeding $15,000.00. The agreement includes standard terms and conditions.
ActiveThis contract involves the provision of radio hardware and software support for the City of High Point, covering the fiscal years 2024-2025. It includes a 5-year agreement with Motorola Solutions, Inc. for the Motorola P25 System Core, with a total contract amount of $503,845.68.
Effective Date
Jul 1, 2024
Expires
Effective: Jul 1, 2024
Expires:
This contract involves the provision of radio hardware and software support for the City of High Point, covering the fiscal years 2024-2025. It includes a 5-year agreement with Motorola Solutions, Inc. for the Motorola P25 System Core, with a total contract amount of $503,845.68.
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