Your Organization NameRetrieving contract details... Hang tight!
Effective Date
Dec 16, 2024
Expiration Date
Dec 31, 2025
| Description | Buyer | Seller | Issued Date | Quantity | Unit Price | Annual Fee |
|---|---|---|---|---|---|---|
| City of Dayton | Motorola Solutions Inc. | Dec 16, 2024 | 1 |
P0250219
City of Dayton
This document is Change #1 to Purchase Order P0250219, dated December 16, 2024, issued by the City of Dayton to Motorola Solutions Inc. It amends a previous order (93972) for Motorola brand batteries, parts, and repair services for various city-owned radios. The amendment increases the extended amount for these items, with services provided on an as-needed basis through December 31, 2025. The document outlines the financial details of the change and includes comprehensive terms and conditions.
City of High Point
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.
City of Middleton
This Purchase Order (001776E) from the City of Middleton, dated December 26, 2023, is for the procurement of seven Motorola APX1500 Mobile Radios from Motorola Solutions, Inc. The radios include a 3-year warranty and are purchased for a total amount of $23,803.43. The items are to be shipped to the Middleton Police Department and are ultimately destined for the Municipal Operations Center.