Original title: “DEM RADIO REPLACEMENT PROJECT”
$2.5M
paid on this contract in FY2025
November 1, 2016December 31, 2029
Paid to, since FY2018
Motorola Solutions Incprime contractor$28.7MPaid from, FY2025
The fund tells which City account paid. Enterprise funds (Airport, Muni, Water…) are mostly paid from their own fees, fares and rents; the General Fund is mostly local taxes. A special revenue fund holds money earmarked for a purpose, often grants. The fund does not say where the money first came from.
Airport fund · multi-year projects$1.6M
General Fund · multi-year projects$691,984
Airport fund · operating$119,381
General Fund · operating$56,581
Special revenue fund · grant projects$18,311
Paid year by year, FY2019–FY2026
$439,102 in FY2019 · $6.0M in FY2026
Click a year to see its amount.
Payment detail begins FY2018 ⓘ
Type and award
Contract type: Purchases of goods and equipment
Award: Competitive bid
Contract 1000002411 · Source: Supplier Contracts · every payment on this contract