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MOTOROLA SOLUTIONS INC

Vendor code MOT3322000 · investigation view
Total paid (in snapshot)
$50,371,156
24 checks across 4 fund types
Cadence
Feb 4, 2025 → Jun 10, 2026
≈ a check every 21 days (the “drip”)
Traceable to a contract/agreement
$50,371,156
Direct / untraceable
$0 (0%)

Formal procurement records

No currently-active master agreement in the city’s Active Contracts dataset names this vendor. That’s common and doesn’t mean the money is untracked — large payments are often made via delivery orders under a master agreement that has since expired (the city only publishes active ones), by a joint-venture / related legal entity different from the contracting firm, or they’re a transfer, debt-service, grant, or direct disbursement with no procurement contract at all. To chase the scope, search Austin Finance Online Contracts and the Council records for “MOTOROLA SOLUTIONS INC” using the links below.

How the City books these payments

The City department & division that cut these checks — this is why one vendor can show up under several programs and funds (each program on the Overview is a department).

DepartmentDivisionAmount · checks
Communications & Technology ManagementCritical Technology Replace$37,910,307 · 6
Communications & Technology ManagementWireless Communication Services$5,255,004 · 4
Communications & Technology ManagementOther-Parent Unit$4,299,439 · 3
Communications & Technology ManagementIT Improvement Projects$1,221,091 · 3
Austin EnergyCustomer Care$873,720 · 2
AviationSupport Services$219,769 · 2
Austin WaterSupport Services$212,760 · 1
FireOperations Support$150,348 · 1
Austin EnergySupport Services$119,978 · 1
Austin Convention CenterPalmer Events Center Renovatns$108,740 · 1

Verify at the source

Every check to this vendor (raw checkbook feed) →
City checkbook dataset (8c6z-qnmj) →
Austin Finance Online — search solicitations / contracts →
Search City Council records for “MOTOROLA SOLUTIONS INC” →

Reading the source-doc column below: a CT number is a contract (it links straight to the contract record). A DO (delivery order) is an internal payment reference against a master agreement — those numbers are not searchable in the solicitations portal, so to find the scope, search Austin Finance Online by vendor name (“MOTOROLA SOLUTIONS INC”) under Contracts, or use the Council-records search above.

General Fund$150,348 · 1 check

DateAmountFund / purposeSource doc
Feb 4, 2025$150,348General FundTwo-Way Radio Supplies, Parts, and AccessoriesFire › Operations SupportDO 24120403996

Enterprise (fee-supported)$1,426,227 · 6 checks

DateAmountFund / purposeSource doc
Jan 27, 2026$442,860Austin Energy FundSoftware Maintenance/SupportAustin Energy › Customer CareDOM MAX255867
Sep 26, 2025$113,389Airport Operating FundTwo-Way Radio, Portable, Including Vehicle Radio RAviation › Support ServicesDO 25080512592
Aug 21, 2025$106,380Airport Operating FundTwo-Way Radio, Portable, Including Vehicle Radio RAviation › Support ServicesDO 25052810303
May 23, 2025$430,860Austin Energy FundSoftware Maintenance/SupportAustin Energy › Customer CareDOM MAX226274
May 12, 2025$119,978Austin Energy FundTwo-Way Radio, Portable, Including Vehicle Radio RAustin Energy › Support ServicesDO 25032507998
May 5, 2025$212,760Austin Water Wastewater Utility Operating FundTwo-Way Radio, Portable, Including Vehicle Radio RAustin Water › Support ServicesDO 25040708632

General Capital (bonds)$43,539,577 · 13 checks

DateAmountFund / purposeSource doc
Jun 10, 2026$148,179GGCIP - Communications and Technology MgmtCOMMUNICATIONSCommunications & Technology Management › Critical Technology ReplaceDO 26030407690
Jun 3, 2026$642,810GGCIP - Communications and Technology MgmtTwo-Way Radio, Portable, Including Vehicle Radio RCommunications & Technology Management › IT Improvement ProjectsDO 26041709593
Jan 14, 2026$2,645,493GGCIP - Communications and Technology MgmtCOMMUNICATIONSCommunications & Technology Management › Critical Technology ReplaceDO 26010905408
Jan 8, 2026$101,507GGCIP - Communications and Technology MgmtCOMMUNICATIONSCommunications & Technology Management › Critical Technology ReplaceDO 25021106369
Dec 23, 2025$150,850GGCIP - Communications and Technology MgmtCOMMUNICATIONSCommunications & Technology Management › Other-Parent UnitDO 24080112969
Dec 16, 2025$27,546,750GGCIP - Communications and Technology MgmtTwo-Way Radio, Portable, Including Vehicle Radio RCommunications & Technology Management › Critical Technology ReplaceDO 25120103962
Dec 16, 2025$3,642,857GGCIP - Communications and Technology MgmtEngineering Services (Not Otherwise Classified)Communications & Technology Management › Other-Parent UnitDO 25112003671
Aug 12, 2025$108,740GCP-AuditoriumCOMMUNICATIONSAustin Convention Center › Palmer Events Center RenovatnsDO 24072912730
Jun 24, 2025$224,109GGCIP - Communications and Technology MgmtConsoles, CommunicationCommunications & Technology Management › Critical Technology ReplaceDO 24121904635
May 19, 2025$454,385GGCIP - Communications and Technology MgmtRADIOS, MOBILE, HIGH FREQUENCY, INCLUDING EXTENDEDCommunications & Technology Management › IT Improvement ProjectsDO 25040908733
May 5, 2025$123,896GGCIP - Communications and Technology MgmtTwo-Way Radio Supplies, Parts, and AccessoriesCommunications & Technology Management › IT Improvement ProjectsDO 25021006269
Mar 12, 2025$505,732GGCIP - Communications and Technology MgmtRadio/Telecommunications/Telephone Equipment (InclCommunications & Technology Management › Other-Parent UnitDO 24110602988
Mar 10, 2025$7,244,268GGCIP - Communications and Technology MgmtRadio/Telecommunications/Telephone Equipment (InclCommunications & Technology Management › Critical Technology ReplaceDO 24110602988

Internal Service$5,255,004 · 4 checks

DateAmountFund / purposeSource doc
May 6, 2026$150,000Wireless Communication Services FundRadio/Telecommunications/Telephone Equipment (InclCommunications & Technology Management › Wireless Communication ServicesDO 26012605985
Dec 16, 2025$4,854,190Wireless Communication Services FundTower Maintenance and RepairCommunications & Technology Management › Wireless Communication ServicesDO 25112003676
Sep 25, 2025$100,813Wireless Communication Services FundCOMMUNICATIONSCommunications & Technology Management › Wireless Communication ServicesDO 25062611306
Mar 12, 2025$150,000Wireless Communication Services FundCOMMUNICATIONSCommunications & Technology Management › Wireless Communication ServicesDO 25021406508

Scope: checks in the current snapshot (2026-07-28) at or above the snapshot’s minimum size. For this vendor’s complete payment history, use the raw checkbook feed linked above.