Vendor
MOTOROLA SOLUTIONS, INC
Also printed as MOTOROLA SOLUTIONS INC · MOTOROLA SOLUTIONS, INC.
- Paid
- 19,624.85
- Open
- 19,119.00
- Towns
- 3
- Payment lines
- 4
- First and last payment
- 05/12/2025 to 03/10/2026
Paid and open are summed from the 6 ledger lines below. Each line is extracted from the ledger and not yet tied to source.
Payments
| Date | Town | Check | PO | Description as printed | Amount | Document |
|---|---|---|---|---|---|---|
| 05/12/2025 | Manchester Township | 75771 | 25000585 | M500 VIDEO CAMERA SYSTEMLedger, 05/28/2026 | 8,783.20 | Ledger, 05/28/2026 |
| 05/27/2025 | Manchester Township | 75874 | 24-01949 | APX 8500 Radio for 1 TahoeLedger, 05/28/2026 | 3,619.75 | Ledger, 05/28/2026 |
| 05/27/2025 | Manchester Township | 75874 | 24-01949 | APX 8500 Radio for 1 TahoeLedger, 05/28/2026 | 6,685.50 | Ledger, 05/28/2026 |
| 03/10/2026 | Waldwick | 23024 | 25-01189 | PORTABLE RADIO BATTERYLedger, 05/28/2026 | 536.40 | Ledger, 05/28/2026 |
| 06/11/2026 | West New York | open | 53338 | 2 x APX8500 ALL BAND MP MOBILE radio (P25 trunking)Ledger, 09/01/2026 | 18,546.00open | Ledger, 09/01/2026 |
| 06/22/2026 | West New York | open | 53338 | (Line Added) software license leg of the Motorola radio POLedger, 09/01/2026 | 573.00open | Ledger, 09/01/2026 |
| Paid19,119.00 open, not yet paid | 19,624.85 |
Towns that paid this vendor
- FGrade FManchester Township19,088.45 paid
- FGrade F · provisionalWaldwick536.40 paid
- FGrade F · provisionalWest New York0.00 paid19,119.00 open
Documents
The documents these payments are printed on
- Budget Transaction Audit Trail, account G-01-50-000-000-514, Opioid Settlement Grant, 01/01/22 to 12/31/26, printed 05/28/2026
- Budget Detail Inquiry, account 5-01-41-700-775, National Opioid Reserve, inception to 05/28/2026, printed 05/28/2026
- Account Detail, accounts 02-213-40-054-022, -024, -025 and -026, 05/01/2026 to 08/21/2026, generated 09/01/2026, records production of 09/10/2026
Other records the findings cite
- Purchase order 24-01949, Motorola Solutions, APX 8500 radios for one Tahoe, with quote, packing slip, invoices and check 75874
- Purchase order 25000585, Motorola Solutions, M500 video camera system, 8,783.20, with quote, statement of work, invoice and check 75771
- Detail Vendor Activity Report, Motorola Solutions, vendors MOTOR005 to MOTOR040, paid 01/01/18 to 08/28/26
- NJ DHS Opioid Settlement Funding Report, FY2025, Manchester Township, State ID NJ124