Motorola Solutions Inc at Wyoming Department of Administration and Information

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This document is a waiver and release of claims form for the 2026 State of Wyoming Wellness Program. Participants acknowledge and assume risks of physical injury, including death, and agree to waive and release the State of Wyoming, the Wyoming Department of Administration & Information, and other governmental units from any claims for injuries sustained during participation, particularly off State of Wyoming property. Participants are required to track their involvement on the 'Motivation Alliance' online platform for monthly credits, with participation reported to HR by Employees' Group Insurance at the end of the calendar year.

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This document is a Purchase Order (PO 048 04820250224000000322) issued by the State of Wyoming, Department of A&I, to QIAGEN INC for the purchase of QFT-Plus HA tubes. The total amount for this order is $14,100.00. The PO includes standard instructions and terms for the vendor.

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This document details a Purchase Order (P.O. No: 601320000192758) for radio accessories from Motorola Solutions, Inc. to the Texas Department of Transportation (TxDOT), totaling $4,958.68, with a P.O. Date of February 10, 2025, and a promise date of April 18, 2025. It also includes the underlying master contract (DIR-CPO-5433) between the State of Texas Department of Information Resources (DIR) and Motorola Solutions, Inc. for Motorola Branded Products and Related Services. This master contract, effective December 5, 2024, establishes the terms, pricing, administrative fees, and other conditions for purchases made under it, with an initial term of two years and options for renewal.

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This Purchase Order from the State of Wyoming, Department of A&I to WOLTERS KLUWER HEALTH INC covers an annual online subscription for a total amount of 6,607.02. The order number is PO 048 04820250328000000359 and is dated 03/28/25.