Original title: “799MUL 100479 PUBLIC SAFETY RA”
$1.9M
paid on this contract in FY2025
July 1, 2017June 30, 2035
Paid to
Motorola Solutions Incprime contractor$9.8MPaid 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 projects$1.7M
Airport fund · operating$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
Contract 1000003744 · Source: Supplier Contracts · every payment on this contract