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Title:
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Public Safety/ Division of Public Safety Communications
Meeting Date: 2/27/2019
Purpose: Provide Radios and Equipment
Dollar Amount: $580,474.24 NOT TO EXCEED
Account No.: Various CAPITAL and CURRENT (See Schedules)
Requisition No.: 141871, 142185 & 143102
Contract Basis: State Vendor
Vendor No.: 2416
Name: MOTOROLA SOLUTIONS INC.
123 TICE BLVD.
WOODCLIFF LAKE, NJ 07677
Prepared By: GTR:jh
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