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This contract includes 2 purchase orders from Mar 1, 2024 to Mar 1, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of Portland | Motorola Solutions, Inc. | Mar 1, 2024 | 1 |
| City of Portland | Motorola Solutions, Inc. | Mar 1, 2024 |
Full Purchase Intelligence Available
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This is a Distributed Purchase Order (22357471) from the City of Portland to Motorola Solutions Inc. for the annual renewal of Callyo Standard licenses for 5 users and 6 additional users. The services are for the period from March 1, 2025, to February 28, 2026, with a total net value of 5,628.00 USD.
Effective Date
Mar 1, 2025
Expires
Effective: Mar 1, 2025
Expires:
This is a Distributed Purchase Order (22357471) from the City of Portland to Motorola Solutions Inc. for the annual renewal of Callyo Standard licenses for 5 users and 6 additional users. The services are for the period from March 1, 2025, to February 28, 2026, with a total net value of 5,628.00 USD.
ActiveThis document is a Distributed Purchase Order (22368136) from the City of Portland, Oregon to Motorola Solutions Inc. for a 1-year VS-CD-HS subscription, totaling 11,385.00 USD. The purchase order date is August 26, 2025, with the service period inferred to run for one year from this date. The order references a master contract (31001012) and includes details from a quote (3199468) provided by Lindsay Plummer.
Effective Date
Aug 26, 2025
Expires
Effective: Aug 26, 2025
Expires:
This document is a Distributed Purchase Order (22368136) from the City of Portland, Oregon to Motorola Solutions Inc. for a 1-year VS-CD-HS subscription, totaling 11,385.00 USD. The purchase order date is August 26, 2025, with the service period inferred to run for one year from this date. The order references a master contract (31001012) and includes details from a quote (3199468) provided by Lindsay Plummer.
ActiveThis Distributed Purchase Order (22370042) from the City of Portland's Bureau of Technology Services to Motorola Solutions Inc. covers the provision of a Motorola Astro system and network preventative maintenance. The contract, referenced as 31001012, has an effective period from July 1, 2024, to June 30, 2026, with a total net value of 679,382.14 USD. Payment terms are Net 30 Days, and standard terms and conditions apply.
Effective Date
Jul 1, 2024
Expires
Effective: Jul 1, 2024
Expires:
This Distributed Purchase Order (22370042) from the City of Portland's Bureau of Technology Services to Motorola Solutions Inc. covers the provision of a Motorola Astro system and network preventative maintenance. The contract, referenced as 31001012, has an effective period from July 1, 2024, to June 30, 2026, with a total net value of 679,382.14 USD. Payment terms are Net 30 Days, and standard terms and conditions apply.
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.
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