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Public profile
CONTRACTUAL SERVICES Source file: output/albany_contracts_software_audit/software_ledger_rows.csv Date: 2023-12-19 Fiscal year: 2024 Vendor/payee: MOTOROLA SOLUTIONS INC track: Police video / camera / enforcement systems match_basis: vendor:MOTOROLA SOLUTIONS date: 2023-12-19 fiscal_year: 2024 actual: 790.0 spend_type: Professional services / support vendor_name: MOTOROLA SOLUTIONS INC vendor_id: 5162 vendor_type: VENDOR fund: GENERAL object: CONTRACTUAL SERVICES invoice_id: 86411 invoice_status: Paid payment_check_number: 312725 description: CONTRACTUAL SERVICES unique_id: 56876-1331805-1957-3524-3524-85757 local:data/albany/output/albany_contracts_software_audit/software_ledger_rows.csv
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