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City of Saint Peters
This contract includes 1 purchase order from Mar 29, 2024 to Mar 29, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of Saint Peters | Motorola Solutions, Inc. | Mar 29, 2024 | 100 |
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City of Saint Peters
This document comprises a Purchase Order (25-000420) from the City of St. Peters, Missouri, to Motorola Solutions Inc. for an annual maintenance agreement for a NICE GOLD-LITE PACKAGE logging recorder. The total cost for this service is $18,771.45, covering the period from April 1, 2025, to March 31, 2026. The Purchase Order explicitly references a corresponding Service Agreement (USC000163966) from Motorola Solutions, which further details the service and contract terms. The document also includes standard terms and conditions, as well as electronic signature disclosures.
Effective Date
Apr 1, 2025
Expires
Effective: Apr 1, 2025
City of Saint Peters
Expires:
This document comprises a Purchase Order (25-000420) from the City of St. Peters, Missouri, to Motorola Solutions Inc. for an annual maintenance agreement for a NICE GOLD-LITE PACKAGE logging recorder. The total cost for this service is $18,771.45, covering the period from April 1, 2025, to March 31, 2026. The Purchase Order explicitly references a corresponding Service Agreement (USC000163966) from Motorola Solutions, which further details the service and contract terms. The document also includes standard terms and conditions, as well as electronic signature disclosures.
ActiveCity of Saint Peters
This contract is an agreement between Flock Group Inc. and MO - City of Saint Peters Parks and Recreation for the provision of Flock Safety's hardware and software solutions, including the Flock Safety Platform, FlockOS Essentials, and Condor PTZ cameras with LTE service, along with professional implementation services. The initial term is 24 months, with an annual billing frequency and automatic 24-month renewals. The total contract value for the initial term is $13,500.00, covering a first-year payment and an annual recurring amount. T&Cs are provided.
Effective Date
Feb 13, 2025
Expires
Effective: Feb 13, 2025
City of Saint Peters
Expires:
This contract is an agreement between Flock Group Inc. and MO - City of Saint Peters Parks and Recreation for the provision of Flock Safety's hardware and software solutions, including the Flock Safety Platform, FlockOS Essentials, and Condor PTZ cameras with LTE service, along with professional implementation services. The initial term is 24 months, with an annual billing frequency and automatic 24-month renewals. The total contract value for the initial term is $13,500.00, covering a first-year payment and an annual recurring amount. T&Cs are provided.
ActiveCity of Dayton
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.
Effective Date
Dec 16, 2024
Expires
Effective: Dec 16, 2024
City of Dayton
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.
ActiveCity 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.
Effective Date
Jul 1, 2024
Expires
Effective: Jul 1, 2024
City of High Point
Expires:
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.
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