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Network Contract Office 19 (36C259)
This contract includes 1 purchase order from Jun 3, 2025 to Jun 3, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Network Contract Office 19 (36C259) | Neo Tech Solutions, Inc. | Jun 3, 2025 | 1 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 1 purchase orders
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Network Contract Office 19 (36C259)
MOTOROLA APX NEXT LAND MOBILE RADIOS AND SERVICE.
Effective Date
Aug 15, 2024
Expires
Effective: Aug 15, 2024
Network Contract Office 19 (36C259)
Expires:
MOTOROLA APX NEXT LAND MOBILE RADIOS AND SERVICE.
ActiveUSDA Forest Service (Attn: Kathy Esler)
MOTOROLA APX-8000 PORTABLE RADIOS AND APX-8500 MOBILE RADIOS
Effective Date
Sep 25, 2025
Expires
Effective: Sep 25, 2025
USDA Forest Service (Attn: Kathy Esler)
Expires:
MOTOROLA APX-8000 PORTABLE RADIOS AND APX-8500 MOBILE RADIOS
ActiveCity of Virginia Beach
This Purchase Order (P190485) from the City of Virginia Beach to Motorola Solutions Inc. is for a service contract providing support for portable, desktop, and vehicle radios/communications. The service period is from March 1, 2024, to February 28, 2027, with a total amount of 25,920.00 USD. The PO references an underlying 8-year agreement for Motorola System Upgrade and maintenance.
Effective Date
Mar 1, 2024
Expires
Effective: Mar 1, 2024
City of Virginia Beach
Expires:
This Purchase Order (P190485) from the City of Virginia Beach to Motorola Solutions Inc. is for a service contract providing support for portable, desktop, and vehicle radios/communications. The service period is from March 1, 2024, to February 28, 2027, with a total amount of 25,920.00 USD. The PO references an underlying 8-year agreement for Motorola System Upgrade and maintenance.
ActiveCity of West Allis
This document is a Purchase Order (PO# 24026) issued by the City of West Allis to Motorola Solutions for the procurement of Motorola APX N70 Portable Radios, accessories, and associated services. The total cost for all items is $257,996.60. The PO was issued on December 12, 2024, with delivery required in 2025. The agreement includes a 7-year service component for one of the items. Payment terms are NET/30, and the order is subject to the standard Terms and Conditions of the City of West Allis, as well as referencing WCA Services, INC. Contract No. 11-16200/CB.
Effective Date
Jan 1, 2025
Expires
Effective: Jan 1, 2025
City of West Allis
Expires:
This document is a Purchase Order (PO# 24026) issued by the City of West Allis to Motorola Solutions for the procurement of Motorola APX N70 Portable Radios, accessories, and associated services. The total cost for all items is $257,996.60. The PO was issued on December 12, 2024, with delivery required in 2025. The agreement includes a 7-year service component for one of the items. Payment terms are NET/30, and the order is subject to the standard Terms and Conditions of the City of West Allis, as well as referencing WCA Services, INC. Contract No. 11-16200/CB.
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