Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HIGHWAY SAFETY AND MOTOR VEHICLES	Purchase Order Number: C75DED
Purchase Order Title: FHP -LPR Mobile- Motorola Solutions -EO26-04- FY26 *RUSH*	Vendor Name: MOTOROLA SOLUTIONS, INC
Total Purchase Order Amount: $2,000,000.00	Total Budgetary Amount: $2,000,000.00
Total Payment To Date: NA	Order Date: 06/25/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C75DED

Purchase Order Status: Ordered

Order Date: 06/25/2026

Purchase Order Beginning Date: 06/22/2026

Purchase Order Ending Date: 06/21/2031

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: FHP -LPR Mobile- Motorola Solutions -EO26-04- FY26 ***RUSH***

Vendor Information

Name Line 1: MOTOROLA SOLUTIONS, INC

Name Line 2: MOTOROLA SOLUTIONS INC

City State Zip: FORT LAUDERDALE FL 333010000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,000,000.00

Total Budgetary Amount: $2,000,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$1,700,000.00	76-20-2-009001-76100100-00-100777-00	2025-2026
$300,000.00	76-20-2-009001-76100600-00-100777-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Camera based vision systems for automated data collection

43190000-22-NASPO-ACS

2000000.0000

$1.0000

$2,000,000.00

Blanket Purchase Order (BPO) FY26 LSV07S06337A LPR 5Y ESSENTIAL W/ ADV REP 1 5 YEARS Included Included; SUB-CDM-2-L5M MOBILE LPR 2-CAM SUBSCRIPTION 135 5 YEAR $18,750.00 $2,531,250.00; VSB-54019 CDM-...

Line Item Description: Blanket Purchase Order (BPO) FY26 LSV07S06337A LPR 5Y ESSENTIAL W/ ADV REP 1 5 YEARS Included Included; SUB-CDM-2-L5M MOBILE LPR 2-CAM SUBSCRIPTION 135 5 YEAR $18,750.00 $2,531,250.00; VSB-54019 CDM-2-55--L5M 25 25 L5M CAM W VLP 135 Included Included; VS-DLF-01 DEVICE LICENSE FEE 270 5 YEAR Included Included; PDS-LPR-IO PROJECT DELIVERY SERVICESLPRHRDWR-INST-IO HARDWARE INSTALLATION 1 $194,687.50 $194,687.50 1 $66,278.53 $66,278.53;

Method of Procurement: Emergency procurement per Executive Order [s. 252.36(2), F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 76100100003 -

Object Code and Description: 242072 -

Account Code: 76-20-2-009001-76100100-00-100777-00

Split Amount: $1,700,000.00

Split Accounting Line Number: 2

FLAIR Contract ID:

Org. Code and Description: 76100600900 -

Object Code and Description: 242072 -

Account Code: 76-20-2-009001-76100600-00-100777-00

Split Amount: $300,000.00

Displaying 1 to 1 of 1

Payments, also known as expenditures, refer to the creation or incurrence of a legal obligation to disburse money. They also encompass disbursements, which are the actual payments of expenditures, as well as accounting adjustments made on a contract. Payments always reflect positive amounts, whereas accounting adjustments may be positive or negative, depending on the nature of the adjustment. Not all adjustments are reflected in FACTS.

If a payment or adjustment to a purchase order was made before July 1, 2013, the information may not be posted in this system.

Purchase Order Document