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Department of Technology

Public safety radio system

Original title: “799MUL 100479 PUBLIC SAFETY RA”

$1.9M
paid on this contract in FY2025
$9.8M paid so far, of $28.0M agreed · runs to June 2035
July 1, 2017June 30, 2035
running

Paid to

Motorola Solutions Incprime contractor$9.8M

Paid 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. The fund does not say where the money first came from.

Internal service fund · annual projects87%$1.7M
Airport fund · operating13%$236,833

Paid year by year, FY2018–FY2026

$422,503 in FY2018 · $1.9M in FY2025 (the highest) · $1.8M in FY2026

Click a year to see its amount.

Type and award

Contract type: Purchases of goods and equipment

Award: Competitive bid

Next contract in this departmentCitywide software licenses10th of 76 active contracts in this department by amount agreed$20.6M

Contract 1000003744 · Source: Supplier Contracts · every payment on this contract