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City of Portland
This contract includes 2 purchase orders from Mar 1, 2025 to Mar 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of Portland | Motorola Solutions, Inc. | Mar 1, 2025 | 3540 |
| City of Portland | Motorola Solutions, Inc. | Mar 1, 2025 | 2088 |
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City of Portland
This document is a Distributed Purchase Order (22346969) from the City of Portland, Oregon, to MOTOROLA SOLUTIONS INC for Motorola accessories for PPB Quartermaster, totaling 9,910.94 USD. The order references an overarching Contract 31001012 and RFP/Solic 188518. Payment terms are Net 30 Days, and the order is for the Bureau of Technology Services Communications Services.
Effective Date
Nov 10, 2025
Expires
Effective: Nov 10, 2025
City of Portland
Expires:
This document is a Distributed Purchase Order (22346969) from the City of Portland, Oregon, to MOTOROLA SOLUTIONS INC for Motorola accessories for PPB Quartermaster, totaling 9,910.94 USD. The order references an overarching Contract 31001012 and RFP/Solic 188518. Payment terms are Net 30 Days, and the order is for the Bureau of Technology Services Communications Services.
ActiveCity of Portland
This document is a Distributed Purchase Order (22368136) from the City of Portland, Oregon to Motorola Solutions Inc. for a 1-year VS-CD-HS subscription, totaling 11,385.00 USD. The purchase order date is August 26, 2025, with the service period inferred to run for one year from this date. The order references a master contract (31001012) and includes details from a quote (3199468) provided by Lindsay Plummer.
Effective Date
Aug 26, 2025
Expires
Effective: Aug 26, 2025
City of Portland
Expires:
This document is a Distributed Purchase Order (22368136) from the City of Portland, Oregon to Motorola Solutions Inc. for a 1-year VS-CD-HS subscription, totaling 11,385.00 USD. The purchase order date is August 26, 2025, with the service period inferred to run for one year from this date. The order references a master contract (31001012) and includes details from a quote (3199468) provided by Lindsay Plummer.
ActiveCity of Portland
This Distributed Purchase Order (22370042) from the City of Portland's Bureau of Technology Services to Motorola Solutions Inc. covers the provision of a Motorola Astro system and network preventative maintenance. The contract, referenced as 31001012, has an effective period from July 1, 2024, to June 30, 2026, with a total net value of 679,382.14 USD. Payment terms are Net 30 Days, and standard terms and conditions apply.
Effective Date
Jul 1, 2024
Expires
Effective: Jul 1, 2024
City of Portland
Expires:
This Distributed Purchase Order (22370042) from the City of Portland's Bureau of Technology Services to Motorola Solutions Inc. covers the provision of a Motorola Astro system and network preventative maintenance. The contract, referenced as 31001012, has an effective period from July 1, 2024, to June 30, 2026, with a total net value of 679,382.14 USD. Payment terms are Net 30 Days, and standard terms and conditions apply.
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.
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