State of Arkansas - Contract P000000177
Contract P000000177
Header Information
Purchase Order Number:
P000000177
Release Number:
0
Short Description:
Perimeter Monitoring
Status:
3PS - Sent
Purchaser:
Heather Bailey
Receipt Method:
Quantity
Fiscal Year:
2022
PO Type:
Contract
Minor Status:
Organization:
Office of State Procurement
Department:
AROSP - State Procurement
Location:
GEN - General Operations
Alternate ID:
Entered Date:
11/30/2021 12:37:40 PM
Days ARO:
0
Retainage %:
0.00%
Discount %:
0.00%
Release Type:
Standard Release
Contact Instructions:
Actual Cost:
$1,136,224.33
Print Format:
Agency Attachments:
Executed Participating Addendum.pdf
Perimeter Monitoring NC and Delta Proposal
Signed Contract and Grant Disclosure Dec 21 2021.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
V000001131 - MOTOROLA SOLUTIONS
STEVEN GREATHOUSE
500 W MONROE ST FL 44
CHICAGO, IL 60661-3781
US
Email: steven.greathouse@motorolasolutions.com
Phone: (501) 541-4053
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
V000001131
MOTOROLA SOLUTIONS
Email
Active
Contract Controls
Contract Begin Date:
11/30/2021
Contract End Date:
04/24/2023
Cooperative Purchasing Allowed:
No
Organization
Department
Dollar Limit
Dollars Spent to Date
Minimum Order Amount
9999 - Office of State Procurement
AROSP - State Procurement
$0.00
$0.00
$0.00
Item Information
Print Sequence # 1.0, Item # 1:
Perimeter video surveillance for North Central Unit located at HC 62, Box 300, Calico Rock, AR 72519. Price listed is WITHOUT tax.
3PS - Sent
U N S P S C Code:
46-17-16-12-0000
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
559,896.14
$1.00
EA - Each
0.00
$0.00
$559,896.14
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 2.0, Item # 2:
Perimeter video surveillance for Delta Unit located at 880 East Gaines, Dermott, AR 71638. Price listed is WITHOUT tax.
3PS - Sent
U N S P S C Code:
46-17-16-12-0000
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
576,328.19
$1.00
EA - Each
0.00
$0.00
$576,328.19
Manufacturer:
Brand:
Model:
Make:
Packaging:
ARKANSAS_ARKANSAS_AWS_PROD_BUYSPEED_2_bso