7700327469 Motorola Solutions_Redacted.pdf
PDF 97 KB Posted
- Contract number
- 25-448DOIT-ADMIN-P-82865
- Issued by
- Illinois
About this file
This is a State of Illinois Basic Ordering Agreement (BOA) under $50,000 between the Illinois Emergency Management Agency and Office of Homeland Security (IEMA-OHS) and Motorola Solutions. The contract is classified as a new acquisition purchase order executed against Master Contract 25-448DOIT-ADMIN-P-82865. The agreement is effective through June 30, 2027, with Motorola Solutions maintaining its principal place of business at 500 West Monroe, Chicago, Illinois 60661, with contact Finn Galvin at 847-576-5000.
The contract authorizes the procurement of two items: one desktop charger (Model PMPN4604B) at $166.24 and two APX NEXT G21 Performance MUC inserts (Model NNTN9212A) at $43.50 each, for a total BOA value of $253.24. Payment is due upon receipt, with billing directed to the Illinois Emergency Management Agency accounts payable division and delivery to the IEMA-OHS facility at 4800 Rodger Street, Springfield, Illinois 62703. The contract is funded from fiscal year 2027 state appropriations using Account Code 796-58840-1700-0000-0000, with expenditure classification code 1730. The procurement was executed as an order against an existing master contract on September 10, 2026, with subcontractors disclosed in the procurement process.
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| File | Type | Posted |
|---|---|---|
| CPO Master Contract Notice~2.pdf |
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Text version
State of Illinois Chief Procurement Office General Services 1 BOA under $50,000 V.23.2
ORDERING INFORMATION
Item Description
(manufacturer, model, serial number, feature, etc.) Qty One Time Charge Periodic Charge
Unit Extension Unit Extension 1 Charger, desktop, single unit, impres 2, fast, US/NA. Item#
PMPN4604B
1 $166.24 $166.24
2 Insert, APX NEXT G21 Performance MUC. Item# NNTN9212A 2 $43.50 $87.00 BOA Total: $ 253.24
STATE OF ILLINOIS
BASIC ORDERING AGREEMENT (BOA) < $50,000
The terms and conditions of this BOA, including those terms and conditions set forth in the additional documents referenced below, and any continuation sheets, constitute the entire agreement between the parties with respect to the subject matter of this BOA. State documents will prevail in the event of a conflict between State and Vendor documents.
CONTACT INFORMATION
Vendor Name: Motorola Solutions Address: 500 W Monroe Chicago, IL 60661 Contact: Finn Galvin Phone #: 847-576-5000 Email: finn.galvin1@motorolasolutions.com Fax #:
State Agency Name: Illinois Emergency Management Agency and Office of Homeland Security (IEMA-OHS) Address: 4800 Rodger St Springfield, IL 62703 Contact: Roger Ristow Email: roger.ristow@illinois.gov Phone: 217-306-6547
Bill To:
Ema.accountspayable@illinois.gov
Ship To:
IEMA-OHS
Attn: Roger Ristow 4800 Rodger St Springfield, IL 62703
CONTRACT INFORMATION
Contract #: 7700327469 Action: New Acquisition Type: Purchase Payment Cycle: Upon Receipt Terms and Conditions: Master Contract
25-448DOIT-ADMIN-P-82865
9100001996
Term:
Begin Date:
Date of Execution
End Date:
6/30/2027
State of Illinois Chief Procurement Office General Services 2 BOA under $50,000 V.23.2
ADDITIONAL INFORMATION / REFERENCES / ATTACHMENTS
SIGNATURES The undersigned parties agree to these terms and conditions.
Vendor State of Illinois
Signature: Master Contract / No Signature Required State Agency: Illinois Emergency Management Agency – Office of Homeland
Security
Printed Name: N/A
Signature agency representative:
Title: N/A
Printed Name: Theodore D. Berger by Ashley Garcia
Date:
Title: Director by Agency Purchasing Officer
Date: 9/10/2026
State of Illinois
State of Illinois
Printed Name:
Printed Name:
Title:
Title:
STATE USE ONLY
Reference Number: 27055776 Source Selection Method: Order Against Master Is Financing Needed? No Using Agency Funding Source:
Fiscal Year: 2027 Type: State
Approp. Account Code: 796-58840-1700-0000-0000 Detailed Expenditure Object Code: 1730 Award Code: A Original Procurement Method: Order Against Master Subcontractors Utilized? Yes Subcontractors Disclosed? Yes
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