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Village of Niles
This contract includes 4 purchase orders from Jul 1, 2025 to Jul 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Village of Niles | Motorola Solutions, Inc. | Jul 1, 2025 | 65 |
| Village of Niles | Motorola Solutions, Inc. | Jul 1, 2025 | 13 |
| Village of Niles | Motorola Solutions, Inc. | Jul 1, 2025 | 23 |
| Village of Niles | Motorola Solutions, Inc. | Jul 1, 2025 | 1 |
Full Purchase Intelligence Available
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Village of Oswego
This document outlines an agreement between the Village of Oswego and Motorola Solutions, Inc. for the purchase of two M500 In-Car Systems with Command Central Evidence, specifically for 'Year 2' of a 5-year Video-as-a-Service plan. The total cost for this specific order is $3,960.00. The agreement also includes standard terms and conditions governing the purchase and service.
Effective Date
Jun 3, 2025
Expires
Effective: Jun 3, 2025
Village of Oswego
Expires:
This document outlines an agreement between the Village of Oswego and Motorola Solutions, Inc. for the purchase of two M500 In-Car Systems with Command Central Evidence, specifically for 'Year 2' of a 5-year Video-as-a-Service plan. The total cost for this specific order is $3,960.00. The agreement also includes standard terms and conditions governing the purchase and service.
ActiveVillage of Oswego
This document is a Purchase Order from the Village of Oswego's Information Technology Department to Motorola Solutions, Inc. for communications equipment and services, including M500 In-Car Systems and V300 Body Worn Cameras with Command Central Evidence. The services are specified for 'YEAR 3 CY'25' and 'YEAR 3 CY'26'. The order was placed on September 2, 2025, for a total amount of $5,724.00. The agreement includes standard terms and conditions.
Effective Date
Sep 2, 2025
Expires
Effective: Sep 2, 2025
Village of Oswego
Expires:
This document is a Purchase Order from the Village of Oswego's Information Technology Department to Motorola Solutions, Inc. for communications equipment and services, including M500 In-Car Systems and V300 Body Worn Cameras with Command Central Evidence. The services are specified for 'YEAR 3 CY'25' and 'YEAR 3 CY'26'. The order was placed on September 2, 2025, for a total amount of $5,724.00. The agreement includes standard terms and conditions.
ActiveVillage of Oswego
This document is a purchase order from the Village of Oswego to Motorola Solutions, Inc. for communications equipment and services, specifically 'Video-as-a-Service' for M500 in-car systems and V300 body-worn cameras. The order covers 'YEAR 4' of a 5-year service, including items for Calendar Year 2026, with a total cost of $61,116.00. The order date is November 3, 2025, and the document includes detailed terms and conditions governing the agreement.
Effective Date
Nov 3, 2025
Expires
Effective: Nov 3, 2025
Village of Oswego
Expires:
This document is a purchase order from the Village of Oswego to Motorola Solutions, Inc. for communications equipment and services, specifically 'Video-as-a-Service' for M500 in-car systems and V300 body-worn cameras. The order covers 'YEAR 4' of a 5-year service, including items for Calendar Year 2026, with a total cost of $61,116.00. The order date is November 3, 2025, and the document includes detailed terms and conditions governing the agreement.
ActiveVillage of Tinley Park
This document details a purchase agreement between the Village of Tinley Park (specifically the Police Department) and Motorola Solutions, Inc. for a Commercial Data Subscription. The contract, identified by PO Number 000000190, has a total value of $11,250.00. The service period for the subscription is from May 8, 2025, to May 7, 2026, with the invoice (Transaction Number 1411183423) issued on May 23, 2025, and payment due by June 22, 2025.
Effective Date
May 8, 2025
Expires
Effective: May 8, 2025
Village of Tinley Park
Expires:
This document details a purchase agreement between the Village of Tinley Park (specifically the Police Department) and Motorola Solutions, Inc. for a Commercial Data Subscription. The contract, identified by PO Number 000000190, has a total value of $11,250.00. The service period for the subscription is from May 8, 2025, to May 7, 2026, with the invoice (Transaction Number 1411183423) issued on May 23, 2025, and payment due by June 22, 2025.
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