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This contract includes 1 purchase order from Jan 1, 2017 to Jan 1, 2017
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of Fort Worth | Motorola Solutions, Inc. | Jan 1, 2017 |
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This document serves as a Contract Renewal Notice from the City of Fort Worth to Motorola Solutions, Inc. for Contract No. CSC No. 57578. The City is exercising its option to renew the contract for an additional one-year period, specifically Renewal Term No. 3 of 5, effective from May 18, 2025, to May 17, 2026. All original contract terms and conditions remain unchanged. The notice requests a signed acknowledgement, a quote for the charges for the new renewal term, and an updated insurance certificate.
Effective Date
May 18, 2025
Expires
Effective: May 18, 2025
Expires:
This document serves as a Contract Renewal Notice from the City of Fort Worth to Motorola Solutions, Inc. for Contract No. CSC No. 57578. The City is exercising its option to renew the contract for an additional one-year period, specifically Renewal Term No. 3 of 5, effective from May 18, 2025, to May 17, 2026. All original contract terms and conditions remain unchanged. The notice requests a signed acknowledgement, a quote for the charges for the new renewal term, and an updated insurance certificate.
ActiveThis document is the Eleventh Amendment and Fourth Renewal to City of Fort Worth Contract 50054 with Motorola Solutions, Inc. It renews the agreement for a fourth one-year term, effective August 1, 2024, to July 31, 2025, for public safety communication systems and related services. The amendment specifically adds pricing for dispatch console positions and upgrades, with a current proposal value of $266,962.00. The Mayor and Council Communication (M&C 24-0533) authorizes an increase to the year-three contract amount and three additional renewal terms, extending the contract until July 31, 2027, and revising the cumulative contract total to $33,510,446.31.
Effective Date
Aug 1, 2024
Expires
Effective: Aug 1, 2024
Expires:
This document is the Eleventh Amendment and Fourth Renewal to City of Fort Worth Contract 50054 with Motorola Solutions, Inc. It renews the agreement for a fourth one-year term, effective August 1, 2024, to July 31, 2025, for public safety communication systems and related services. The amendment specifically adds pricing for dispatch console positions and upgrades, with a current proposal value of $266,962.00. The Mayor and Council Communication (M&C 24-0533) authorizes an increase to the year-three contract amount and three additional renewal terms, extending the contract until July 31, 2027, and revising the cumulative contract total to $33,510,446.31.
ActiveThis Purchase Order from the City of Fort Worth to SHI Government Solutions Inc. covers the procurement of various Microsoft software licenses (Exchange Online P1 GCC SU, M365 F3 Unified GCC, Power Apps Per App GCC, Power Apps Premium GCC, Power Automate Premium GCC, Power Automate GCC, Power Automate Unattended RPA AO GCC, M365 G3 Unified FUSL GCC) for a coverage term from May 1, 2025, to March 31, 2026. The total amount for this purchase order is 111108.47.
Effective Date
May 1, 2025
Expires
Effective: May 1, 2025
Expires:
This Purchase Order from the City of Fort Worth to SHI Government Solutions Inc. covers the procurement of various Microsoft software licenses (Exchange Online P1 GCC SU, M365 F3 Unified GCC, Power Apps Per App GCC, Power Apps Premium GCC, Power Automate Premium GCC, Power Automate GCC, Power Automate Unattended RPA AO GCC, M365 G3 Unified FUSL GCC) for a coverage term from May 1, 2025, to March 31, 2026. The total amount for this purchase order is 111108.47.
ActiveThis document details a Cooperative Purchase Agreement between SHI Government Solutions, Inc. and the City of Fort Worth for Microsoft software, licenses, maintenance, and related services under DIR-CPO-5237. The agreement supports the City's Microsoft Enterprise Agreement (CSC 57566-A3) for an initial term from April 1, 2024, to March 31, 2025, with options for two one-year renewals. The City Council authorized annual expenditures up to $2,915,000.00 for Year One, $3,206,500.00 for Year Two, and $3,527,150.00 for Year Three for the SHI agreement, plus a separate Microsoft Unified Support agreement for $225,000.00 for Year One. The agreement incorporates the DIR cooperative contract terms and conditions, pricing index, and specific pricing proposals for Year 1 purchases.
Effective Date
Apr 1, 2024
Expires
Effective: Apr 1, 2024
Expires:
This document details a Cooperative Purchase Agreement between SHI Government Solutions, Inc. and the City of Fort Worth for Microsoft software, licenses, maintenance, and related services under DIR-CPO-5237. The agreement supports the City's Microsoft Enterprise Agreement (CSC 57566-A3) for an initial term from April 1, 2024, to March 31, 2025, with options for two one-year renewals. The City Council authorized annual expenditures up to $2,915,000.00 for Year One, $3,206,500.00 for Year Two, and $3,527,150.00 for Year Three for the SHI agreement, plus a separate Microsoft Unified Support agreement for $225,000.00 for Year One. The agreement incorporates the DIR cooperative contract terms and conditions, pricing index, and specific pricing proposals for Year 1 purchases.
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