Title:
|
Sheriff's Office
Meeting Date: 9/3/2025
Purpose: Provide thirty (30) APX8000 Radios & Equipment via: State Contract
Dollar Amount: $516,396.00 NOT TO EXCEED
Account Nos.:
04-215-23-22-2701-461 - $304,091.94 CAPITAL
04-215-18-07-2701-685 - $140,143.42 CAPITAL
04-215-24-19-2701-685 - $ 72,160.64 CAPITAL
Requisition No.: 332014
Contract Basis: State Vendor
Vendor No.: 2416
Name: Motorola Solutions Inc.
Address: 123 Tice Blvd., Woodcliff Lake, NJ 07677
Prepared By: PJG:jh
|