Department of Emergency Management
Replacing Emergency Management's computer-aided dispatch system
Original title: “DEM - CAD Replacement Contract” · awarded without competitive bidding (sole source)
$968,572
paid on this contract in FY2025
December 22, 2023November 30, 2038
Paid to
Motorola Solutions Incprime contractor$1.9MPaid 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.
General Fund · multi-year projects$968,572
Paid year by year, FY2024–FY2025
FY2025$968,572
FY2024$968,572
Type and award
Contract type: Professional services
Award: Sole-source waiver
Contract 1000031673 · Source: Supplier Contracts · every payment on this contract