Sunshine Portal · Section
MOTOROLA SOLUTIONS INC
Purchase orders that Dept of Information Technology 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, 20269 records
- # of Purchase Orders
- 9
- Total Amount
- $25,253,408.97
- Balance
- $14,860,479.67
Purchase Orders
9 POs with MOTOROLA SOLUTIONS INC at Dept of Information Technology. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $25,253,408.97 | $10,392,929.30 | $14,860,479.67 |
| 0000013323 | Equipment Order for Trunked Radio System Equipment for 29 Sites, Del-2, upon full execution thru December 26, 2026, # 26 361 3000 13323 (SWPA 10-00000-20-00048 AH) | 26 361 3000 13323 | 12-10-2025 | $14,518,602.94 | $0.00 | $14,518,602.94 |
| 0000013196 | Mobile Radios, APX-8500 Qty 400, Deliverable # 1, #26 361 3000 13196, (SWPA 10-00000-20-00048 AH) | 26 361 3000 13196 | 09-24-2025 | $7,616,608.00 | $7,277,830.90 | $338,777.10 |
| 0000012926 | Annual renewal of support services: Technical support, software upgrades, system upgrades, security services and system manager servicesSWPA 10-00000-20-00048 | 26 361 3000 06666 | 07-01-2025 | $2,020,730.00 | $2,020,730.00 | $0.00 |
| 0000013169 | Equipment, licensing, support, implementation services, testing, training and applicable tax for 2022 State System Multi-Site Expansion project. To include incentives and discounts. PA 10-00000-20-000048 Multi Year Appropriation. | 10000002000048 AH | 09-04-2025 | $935,238.28 | $935,238.25 | $0.03 |
| 0000013542 | Portable Radio APX N70 7/800 - per Attaced Quote (20)N70 - Gov Sec. SWPA 10-00000-20-00048AH | 10000002000048 AH | 05-01-2026 | $145,965.60 | $145,965.60 | $0.00 |
| 0000013146 | ADD: P25 LINK LAYER AUTHENTICATIONA (30@$99.28) Albuquerque | 10000002000048 AH | 08-20-2025 | $7,424.10 | $7,424.10 | $0.00 |
| 0000013540 | Smart Connect - Term from PO generation to 04/23/2027 - 20 @ $144.00 = $2,880.00 - plus $219.60 GRT SWPA 10-00000-20-00048AH | 10000002000048 AH | 04-29-2026 | $3,099.60 | $0.00 | $3,099.60 |
| 0000013318 | PMKN4012B Portable Programming Cable (15 @ $80.47 = $1207.05) SWPA 10-00000-20-00048 | 10000002000048 AH | 12-05-2025 | $3,004.45 | $3,004.45 | $0.00 |
| 0000013568 | Radio Data Cable - PMKN4265A -20 @ $57.00 = $1,140.00 - SWPA 10-00000-20-00048AH | 10000002000048 AH | 05-14-2026 | $2,736.00 | $2,736.00 | $0.00 |
Showing 1 to 9 of 9 entries
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