Sunshine Portal · Section
MOTOROLA SOLUTIONS INC
Purchase orders that Department of Public Safety has placed with MOTOROLA SOLUTIONS INC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $52,832.86
- Balance
- $0.86
Purchase Orders
2 POs with MOTOROLA SOLUTIONS INC at Department of Public Safety. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $52,832.86 | $52,832.00 | $0.86 |
| 0000067765 | Software, 10-21 Police Phone Plus, SSVOOSO3718AQuote is Prorated from Dec 15 through June 31, 2026 to align with Billing cycleQTY 700 @ $48.29 EA | — | 12-11-2025 | $36,568.22 | $36,567.36 | $0.86 |
| 0000068229 | Vehicle Manager Hosted SubscriptionDevice License FeeQTY 112 @ $145.22 | 40-00000-23-00004AF | 03-27-2026 | $16,264.64 | $16,264.64 | $0.00 |
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