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(to view contract details, including Documents, click 'Display Expanded Data Set' button, bottom right)
        ID                            Subject                                        Agency                                                    Vendor                                  Award Date    Completion Date  Current Value(Excludes Options not Exercised)Max Value(Includes Options not Exercised)                Competitively Procured?                
0000000000000000000004804 Radio Tech Supplies 405 - Department of Public Safety MOTOROLA SOLUTIONS INC 06/06/2025 08/31/2025 $212,250 $212,250 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
13611158000010 MOTOROLA SOLUTIONS INC 13108 COLLECTIONS CENTER CHICAGO IL 606930001 847-5766314
Report Codes:
NIGP Codes:
 
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Collapse 204 - COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS 204 - COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS
13 - *Cable: Printer, Disk, Network, etc.
Collapse 655 - PHOTOGRAPHIC EQUIPMENT, FILM, AND SUPPLIES (NOT GRAPHIC ARTS, MICROFILM, AND X-RAY) 655 - PHOTOGRAPHIC EQUIPMENT, FILM, AND SUPPLIES (NOT GRAPHIC ARTS, MICROFILM, AND X-RAY)
40 - *Cameras, Video, Portable, Body and Dash Cams
Attachments:
  Attachment NameAttachment TypeLast Updated
  CONT_CAPPS_000000000000000000004804.pdf Contract Jun 17 2025 10:02AM
  PO_25P0015117.pdf Purchase Order Jun 17 2025 10:02AM
Fiscal Year Amount:

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