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This contract includes 3 purchase orders from Aug 1, 2024 to Aug 1, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of Fort Worth | Motorola Solutions, Inc. | Aug 1, 2024 | |
| City of Fort Worth | Motorola Solutions, Inc. | Aug 1, 2024 | |
| City of Fort Worth | Motorola Solutions, Inc. | Aug 1, 2024 |
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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 Change Order 002 to the Ft Worth Managed Services Agreement between Motorola Solutions and the City of Fort Worth, dated June 15, 2020. It amends the original contract (dated 1/1/2017) by incorporating a one-time SDM credit, removing Diagnostx services, adjusting Wave support, extending the contract period by 5 years to December 31, 2029, and adding ASTRO Connectivity Services. The new contract value, after this change order, is $21,185,529.01. The ASTRO Connectivity Services are detailed with a Scope of Work, including service definitions, delivery model, operations management, and service level objectives, with an effective start date for these new services of August 1, 2020.
Effective Date
Jan 1, 2017
Expires
Effective: Jan 1, 2017
Expires:
This document is Change Order 002 to the Ft Worth Managed Services Agreement between Motorola Solutions and the City of Fort Worth, dated June 15, 2020. It amends the original contract (dated 1/1/2017) by incorporating a one-time SDM credit, removing Diagnostx services, adjusting Wave support, extending the contract period by 5 years to December 31, 2029, and adding ASTRO Connectivity Services. The new contract value, after this change order, is $21,185,529.01. The ASTRO Connectivity Services are detailed with a Scope of Work, including service definitions, delivery model, operations management, and service level objectives, with an effective start date for these new services of August 1, 2020.
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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