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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?                
0000000000000000000005822 APX 8500 Radios 405 - Department of Public Safety MOTOROLA SOLUTIONS INC 07/01/2026 08/31/2026 $5,959,248 $5,959,248 No, non-emergency sole source procurement
         
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 726 -  RADIO COMMUNICATION EQUIPMENT, ACCESSORIES AND SUPPLIES                                                                                                                                                                                                  726 - RADIO COMMUNICATION EQUIPMENT, ACCESSORIES AND SUPPLIES
57 - *High Frequency Radio, (SSB), Mobile. Base and Handheld
Attachments:
  Attachment NameAttachment TypeLast Updated
  LBB_ATTSTLTR_0000000000000000000005822.docx.pdf Jul 13 2026 8:07AM
  VND_RSP_Motorola_405 26R0021403_726-57.pdf Jul 1 2026 3:57PM
  SOL_PST_405 26R0021403.pdf Jul 1 2026 3:57PM
  MEMO_405_26R0021403_Motorola_Decision_Memo.pdf Jul 1 2026 3:57PM
  SOL_EXH_F.1_Information and Certifications Form.pdf Jul 1 2026 3:55PM
  SOL_EXH_F.2_CORF.pdf Jul 1 2026 3:55PM
  SOL_EXH_F.3_Change Order Acceptance Form.pdf Jul 1 2026 3:55PM
  SOL_EXH_F.4_Final Acceptance Form.pdf Jul 1 2026 3:55PM
  SOL_EXH_F.5_Direct Deposit Authorization Form.pdf Jul 1 2026 3:55PM
  SOL_EXH_F.6_Request for Taxpayer Identification Number and Certification W-9.pdf Jul 1 2026 3:55PM
  SOL_EXH_F.7_Vendor Exceptions Form (2).pdf Jul 1 2026 3:55PM
  SOL_EXH_F.8_DPS Online Bid Room Vendor Exhibit.pdf Jul 1 2026 3:55PM
  CONT_EXEC_0000000000000000000005822.pdf Jul 1 2026 3:55PM
  PO_26P0017297.pdf Jul 1 2026 3:55PM
Fiscal Year Amount:

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