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This contract includes 5 purchase orders from Oct 23, 2024 to Oct 23, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of Iowa Colony | Astound Business Solutions LLC | Oct 23, 2024 | 12 |
| City of Iowa Colony | Astound Business Solutions LLC | Oct 23, 2024 | 12 |
| City of Iowa Colony | Astound Business Solutions LLC | Oct 23, 2024 | 84 |
| City of Iowa Colony | Astound Business Solutions LLC | Oct 23, 2024 | 12 |
| City of Iowa Colony | Astound Business Solutions LLC | Oct 23, 2024 | 12 |
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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.
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 document details a Purchase Requisition/Purchase Order from the City of Iowa Colony Police Department to Motorola Solutions for V700 Body Cameras and associated accessories, software support, and licenses. The total amount for this specific purchase order is $22,430.00, which includes an incentive to match a grant. The order was submitted on May 2, 2024, under Contract 17724 - HGAC (TX)-RA05-21. The quote, dated April 9, 2024, outlines various items with terms up to 3 years for software support.
Effective Date
May 2, 2024
Expires
Effective: May 2, 2024
Expires:
This document details a Purchase Requisition/Purchase Order from the City of Iowa Colony Police Department to Motorola Solutions for V700 Body Cameras and associated accessories, software support, and licenses. The total amount for this specific purchase order is $22,430.00, which includes an incentive to match a grant. The order was submitted on May 2, 2024, under Contract 17724 - HGAC (TX)-RA05-21. The quote, dated April 9, 2024, outlines various items with terms up to 3 years for software support.
ActiveThis 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 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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