To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreement for the purchase of radios for the Department of Public Service from Motorola Solutions Inc.; to authorize the expenditure of $135,000.00 from the Street Construction, Maintenance, and Repair Fund; and to declare an emergency. ($135,000.00)

What this record is

Held by

Motorola Solutions Inc 237 records across this site

Amount

$135K

Runs until

no end date published in this record

Type

purchase

Field

Construction

Read automatically from the title of the official record. The source document below is authoritative.

Motorola Solutions Inc also holds

Consideration of and action on authorization to make payment toward the second year of the ten-year agreement with Motorola Solutions for PremierOne s… Deer Park, TX ends Aug 18, 2036 APPROVE spending authority in the amount of $1,795,390.52 for Purchase of Public Safety Body-Worn Cameras, Radios, Accessories, Software Licenses and … $1.80M Houston, TX Dollar Limit Increase to the State of Arizona Cooperative Contract for Capital Expenditure Agreement for Motorola System Upgrade II (SUA II) for the T… $13.9M Mesa, AZ Authorizing the City Manager to execute a four (4) year Service Agreement with Motorola Solutions Inc., from Chicago, IL utilizing contract DIR-CPO-54… $1.40M Laredo, TX ends Jul 30, 2030 Discuss, consider and/or take action to authorize the County Judge to sign a Motorola Solutions Customer Agreement and Addendum with Motorola Solution… Lubbock County, TX

All 237 records for Motorola Solutions Inc →

Committee

Public Service & Transportation Committee

Requested by

Service Drafter

Introduced

May 22, 2025

On agenda

June 23, 2025

Passed

June 27, 2025

Where it was heard

Columbus City Council Jun 23, 2025 Approved Pass