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        ID                            Subject                                        Agency                                                    Vendor                                  Award Date    Completion Date  Current Value(Excludes Options not Exercised)Max Value(Includes Options not Exercised)                Competitively Procured?                
0000000000000000000003520 Y Cables 405 - Department of Public Safety MOTOROLA SOLUTIONS 10/27/2023 08/31/2024 $76,107 $76,107 No, emergency procurement
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
ue-00000003988 MOTOROLA SOLUTIONS 7904 N SAM HOUSTON PKWY W STE. 325 HOUSTON TX 77064 -
Report Codes:
NIGP Codes:
 
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Collapse 726 - RADIO COMMUNICATION EQUIPMENT, ACCESSORIES AND SUPPLIES 726 - RADIO COMMUNICATION EQUIPMENT, ACCESSORIES AND SUPPLIES
90 - *Two-Way Radio Supplies, Parts, and Accessories
Attachments:
  Attachment NameAttachment TypeLast Updated
  0000000000000000000003520.pdf Oct 27 2023 8:46AM
  24P0002546.pdf Oct 27 2023 8:46AM
Fiscal Year Amount:

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