ILSOS Purchase Order Motorola Radio Equipment 26PO017001.pdf
PDF 498 KB Posted
- Contract number
- 23-448DOIT-TELEC-P-37172
- Issued by
- Illinois
About this file
This document is a State of Illinois Purchase Order issued by the Secretary of State to Motorola Solutions Inc., located in Chicago, IL. The purchase order (Contract/PO #26PO017001) is associated with a master contract (CMT2028589) and involves the ILSOS Police department, with shipping and billing addresses in Springfield, Illinois.
The purchase order is for 20 units at a unit price of $1,006.51 each, with a 25% discount applied, resulting in a total contract value of $37,950.90. The release order is valid from 08/20/2025 to 06/30/2026, with a delivery timeline of 1 calendar day after receipt (A.R.O.). The shipping method is Federal Express, and the document indicates that specific line items and accessories are detailed in an attached quote. No tax or freight charges are applied to this order.
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Text version
23-448DOIT-TELEC-P-37172:84
Vendor Number: V00006872 Motorola Solutions Inc.
500 W. Monroe Chicago, IL 60661 alex.anklam@motorolasolutions.com
(847) 576-5000
SOS - Secretary of State
23-448DOIT-TELEC-P-
37172:84
Contract/PO #: 26PO017001
Release Order Number
Master Contract? Y
S H I P
T O
ILSOS Police - Winchester Warehouse 3710 Winchester Road Springfield, IL 627078
US
Email: noemail@ilsos.gov
(000) 000-0000
VENDOR INSTRUCTIONS:
PURCHASE ORDER REQUIREMENTS - STATE OF ILLINOIS AGENCIES
Prior to commencement of billable work, delivery of supplies or rendering of any service on a Purchase Order:
--Initial Purchase Order/Contract - All parties, including the State and vendor, must fully execute the contract in its entirety.
--Release from an existing Purchase Order/Contract - The vendor must receive a Purchase Order signed by the State Agency and attached in BidBuy. Note, for any additional requirements see specific State Agency instruction.
PURCHASE ORDERS REQUIREMENTS - OTHER PURCHASING ENTITIES
B I L L
T O
ILSOS Police - Adams 110 East Adams Springfield, IL 62701
US
Email: noemail@ilsos.gov
(000) 000-0000
Solicitation (Bid) No.: N/A
Shipping Method: Federal Express
Shipping Terms:
Release Begin Date: 08/20/2025 Release End Date: 06/30/2026
V E N D O R
Freight Terms:
Payment Terms: NA
Delivery Calendar Day(s) A.R.O.: 1
Master Con/Ref #: CMT2028589
Please see attached quote for specific line items and accessories
Quantity UOMUnit Price Discount % Total Discount
Amt.
Tax Rate Tax Amount Freight Total Cost
20.00 EA$ 1,006.51 25.00 % -$ 5,032.55 $ 0.00 $ 0.00 $ 37,950.90
$ 37,950.90
$ 0.00
$ 0.00
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| Scan Aug 20, 2025 (2).pdf |
File details come from the government source that posted it. Updated .