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AIR12280.44 Radio Equipment Maintenance

MOTOROLA SOLUTIONS INC · AIR Airport Commission

San Francisco agreed $2.9M with MOTOROLA SOLUTIONS INC for contract 1000034895 (AIR Airport Commission); $1.9M has been paid on it so far. Source: SF Controller supplier contracts (open data), data as of 13 July 2026.

Register title: “AIR12280.44 Radio Equip Maint”

Signed by Airport Commission

Sole-source
Agreed
$2.9M
Paid
$1.9M
67% of agreed
Remaining (calculated)
$960,476
Type
Professional services (Charter authority)
The money
Paid against the agreed amount
Payments per fiscal year
26
Largest year: $1.9M · dashed = fiscal year not closed yet
Payment detail begins FY2018 ⓘ
The deal
Contract term
June 3, 2025June 2, 2031
Term running
Recorded purchasing authority
Purchasing authority, verbatim
FOR PROFESSIONAL SERVICES CONTRACTS THAT HAVE NOT BEEN COMPETITIVELY BID AND WHERE A SOLE SOURCE WAIVER HAS BEEN APPROVED

Sole-source is a lawful procurement path that requires a waiver or commission approval. The wording above is the register’s, unedited. See every contract awarded under Sole-source waivers →

Sources
Dataset
Supplier Contracts
This contract in the source
Raw rows (JSON, data.sfgov.org)

See also

The contractor's other contracts and payments, and the department and contract type this one belongs to.

Radio Replacement ProjectSame contractor, DEM Emergency Management$71.0MCAD Replacement ContractSame contractor, DEM Emergency Management$44.8M799MUL 100479 Public Safety RASame contractor, DT GSA - Technology$28.0MAIR Airport Commission: every active contractWhat the department buys, and from whomProfessional services (Charter authority): every contract of this typeAgreed amount across the supplier register$13.7B