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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?                
0000000000000000000004300 ACS Connectivitiy 405 - Department of Public Safety MOTOROLA SOLUTIONS INC 12/19/2024 12/31/2029 $4,993,852 $4,993,852 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
13611158000000 MOTOROLA SOLUTIONS INC 13108 COLLECTIONS CENTER DR CHICAGO IL 606930001 -
Report Codes:
NIGP Codes:
 
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Collapse 939 - EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR COMPUTERS, OFFICE, PHOTOGRAPHIC, AND RADIO/TELEVISION EQUIPMENT 939 - EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR COMPUTERS, OFFICE, PHOTOGRAPHIC, AND RADIO/TELEVISION EQUIPMENT
72 - *Radio, Telecommunications, Telephone Equipment, Including 911 Systems and Facsimile Transceivers, Maintenance and Repair
Attachments:
  Attachment NameAttachment TypeLast Updated
  CONT_CAPPS_0000000000000000000004300.PDF Contract Dec 20 2024 9:25AM
  PO_25P0005994.pdf Purchase Order Dec 20 2024 9:25AM
  SOL_EXH_F.2_IT Standards & Requirements.pdf Solicitation Dec 20 2024 9:24AM
  SOL_EXH_F.3_Cyber Requirements.pdf Solicitation Dec 20 2024 9:24AM
  SOL_EXH_F.4_Direct Deposit.pdf Solicitation Dec 20 2024 9:24AM
  SOL_EXH_F.5_REQ. for TAX ID.pdf Solicitation Dec 20 2024 9:24AM
  VND_RSP_405 24R0024893.pdf Other Dec 20 2024 9:24AM
  SOL_PST_405-24R0024893 .pdf Solicitation Dec 20 2024 9:23AM
  SOL_EXH_F.1_INFO & CERT.pdf Solicitation Dec 20 2024 9:23AM
  REQ_25R0007306.pdf Other Dec 20 2024 9:19AM
Fiscal Year Amount:

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