Motorola Solutions, Inc. at City of Champaign

Effective: Oct 13, 2025

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This contract is a Purchase Order from the City of Champaign (METCAD) to Motorola Solutions Inc. for 500 additional perpetual radio user licenses for the METCAD System. The purchase, totaling $13,125.00 for Fiscal Year 2026, is justified as a sole source procurement due to Motorola being the exclusive provider for their proprietary radio systems. The document indicates an annual cost of $13,125.00 for these licenses, planned through Fiscal Year 2031.

Effective: Aug 1, 2025

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This document details a Purchase Order (20260026) from the City of Champaign to Motorola Solutions Inc. for a FY 25/26 Radio Maintenance Agreement for METCAD, valued at $172,259.15. The Service Agreement (USC000006633) specifies the contract period from August 1, 2025, to July 31, 2026, covering various radio network maintenance services. The contract includes detailed terms and conditions, a cybersecurity acknowledgment, and is supported by a 2018 METCAD Policy Board resolution for annual renewals and a 2022 sole source justification.

Effective: Nov 1, 2025

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This document outlines a Purchase Order from the City of Champaign (METCAD) to Motorola Solutions Inc. for the addition of the Mahomet Radio Tower to an existing FY 25/26 Radio Maintenance Agreement. The service period for this specific addition is from November 1, 2025, to July 31, 2026, at a total cost of $16,795.23. The procurement is justified as a sole source due to Motorola's exclusive position as the original equipment manufacturer and sole provider of maintenance services for the MDICE public safety radio system. The agreement includes detailed service descriptions and standard terms and conditions.

Effective: Dec 16, 2024

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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.