Vendor Name: MOTOROLA SOLUTIONS INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PT62495
Current Contract Amount: $27,600,000.00
Spending to Date: $25,149,162.75
Contract Type: Equipment - Communications
Contract Information
Contract Amendment Information
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Original Contract data not available for this contract record. |
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Contract Amendment data is not currently available. |