7700319498 Motorola Solutions_Redacted.pdf

This is a State of Illinois Basic Ordering Agreement (BOA) over $50,000 executed between the Illinois Emergency Management Agency and Office of Homeland Security (IEMA-OHS) and Motorola Solutions Inc., located at 2100 Progress Parkway, Schaumburg, IL 60196. The agreement was established as a new purchase order under contract number 7700319498 with contract reference EM27050564, effective July 1, 2026, through June 30, 2027. The procurement was conducted as a sole source order against an existing master contract for IT/Telecom services with no financing required. The contact for the vendor is Deanna Crosse at 630-514-7828, and the state contact is Roger Ristow at 217-306-6547.

The contract provides monthly user fees for radio usage on the Starcom21 System with three service tiers: a monthly statewide rate covering 97 units at $8,342.00 per month ($100,104.00 for the 12-month period), a monthly dual rate covering 18 units at $576.00 per month ($6,912.00 for 12 months), and a WAVE user fee covering 29 units at $493.00 per month ($5,916.00 for 12 months). The total BOA value is $112,932.00, funded from state fiscal year 2027 appropriations under account code 796-58840-1700-0000-0000. The agreement utilizes subcontractors that have been disclosed to the state. Payment terms are upon invoice submission to ema.accountspayable@illinois.gov.