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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?                
0000000000000000000005946 OLS CC Radio Console SYS 405 - Department of Public Safety MOTOROLA SOLUTIONS INC 08/04/2026 08/03/2027 $501,612 $501,612 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 
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
89 - *Two-Way Radio Receivers, Transmitters, Transceivers: Mobile and Base Station, Audio Transfer
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
  AMD_1_0000000000000000000005946.pdf Sep 22 2026 3:31PM
  DDPRCM_26R0025896.pdf Aug 5 2026 7:45AM
  SOW_26R0025896.pdf Aug 5 2026 7:45AM
  CONT_CAPPS_0000000000000000000005946.pdf Aug 5 2026 7:45AM
  CONT_DIR_DIR-CPO-5433.pdf Aug 5 2026 7:45AM
Fiscal Year Amount:

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