City of Pontiac City Council Meeting Agenda March 2026
Public Safety Equipment Payments to Motorola Solutions Approved
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Description
Motorola Solutions, Inc. received significant payments for public safety equipment and communication services in March 2026, including a large equipment purchase of $308,764.05.
Contract Details
Contract Amount
$1,258.00, $308,764.05
Vendor
MOTOROLA SOLUTIONS INC
Agency
Town of Pontiac, IL
Contract Type
TECHNOLOGY
Document Date
March 16, 2026
Renewal Info
Equipment and technology procurement; follow-up contracts as required.
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