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This contract includes 3 purchase orders from May 6, 2021 to May 6, 2021
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of Effingham | Motorola Solutions | May 6, 2021 | 1 |
| City of Effingham | Motorola Solutions | May 6, 2021 | 1 |
| City of Effingham | Motorola Solutions | May 6, 2021 | 1 |
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This document is an invoice from Motorola Solutions, Inc. to EFFINGHAM FIRE DEPT, CITY OF for communication equipment and a 7-year essential service. The total amount due for this transaction is 8,682.25 USD, with a payment due date of 19-MAR-2025. The service period for the essential service runs from 22-FEB-2025 to 21-FEB-2032.
Effective Date
Feb 22, 2025
Expires
Effective: Feb 22, 2025
Expires:
This document is an invoice from Motorola Solutions, Inc. to EFFINGHAM FIRE DEPT, CITY OF for communication equipment and a 7-year essential service. The total amount due for this transaction is 8,682.25 USD, with a payment due date of 19-MAR-2025. The service period for the essential service runs from 22-FEB-2025 to 21-FEB-2032.
ActiveThis 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
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.
ActiveThis 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
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.
ActiveThe City of Galesburg is considering the purchase and installation of 13 in-car squad cameras, 55 officer body worn cameras, and two interview room camera systems from Motorola Solutions. The proposed contract is for a five-year term with a total cost of $435,342.85, broken down into $132,358.85 for the first year and $75,746 for each of the subsequent four years. This recommendation, made by the City Manager, Police Chief, Director of IT, and Purchasing Agent, follows a review of proposals where Motorola Solutions was selected for meeting all specifications and offering additional features. The Galesburg Police Department anticipates a $100,000 matching grant for this purchase.
Effective Date
Mar 1, 2026
Expires
Effective: Mar 1, 2026
Expires:
The City of Galesburg is considering the purchase and installation of 13 in-car squad cameras, 55 officer body worn cameras, and two interview room camera systems from Motorola Solutions. The proposed contract is for a five-year term with a total cost of $435,342.85, broken down into $132,358.85 for the first year and $75,746 for each of the subsequent four years. This recommendation, made by the City Manager, Police Chief, Director of IT, and Purchasing Agent, follows a review of proposals where Motorola Solutions was selected for meeting all specifications and offering additional features. The Galesburg Police Department anticipates a $100,000 matching grant for this purchase.
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