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City of Portland
This contract includes 1 purchase order from Aug 26, 2025 to Aug 26, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of Portland | Motorola Solutions, Inc. | Aug 26, 2025 | 11385 |
Full Purchase Intelligence Available
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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 is a Distributed Purchase Order (22357471) from the City of Portland to Motorola Solutions Inc. for the annual renewal of Callyo Standard licenses for 5 users and 6 additional users. The services are for the period from March 1, 2025, to February 28, 2026, with a total net value of 5,628.00 USD.
Effective Date
Mar 1, 2025
Expires
Effective: Mar 1, 2025
City of Portland
Expires:
This is a Distributed Purchase Order (22357471) from the City of Portland to Motorola Solutions Inc. for the annual renewal of Callyo Standard licenses for 5 users and 6 additional users. The services are for the period from March 1, 2025, to February 28, 2026, with a total net value of 5,628.00 USD.
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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