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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?                
0000000000000000000004943 TIRIS Phase 3 405 - Department of Public Safety MOTOROLA SOLUTIONS INC 07/15/2025 08/31/2027 $1,372,250 $1,372,250 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 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
  CAPPS_CONT_0000000000000000000004943.pdf Contract Sep 8 2025 12:38PM
  PO_25R0017120.pdf Purchase Order Sep 8 2025 12:38PM
  CAPPS_CONT_0000000000000000000004943.pdf Contract Aug 7 2025 3:06PM
Fiscal Year Amount:

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