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Public profile
DEVICE PROGRAMMING Source file: output/albany_contracts_software_audit/software_ledger_rows.csv Date: 2025-04-09 Fiscal year: 2025 Vendor/payee: MOTOROLA SOLUTIONS INC track: Police video / camera / enforcement systems match_basis: vendor:MOTOROLA SOLUTIONS date: 2025-04-09 fiscal_year: 2025 actual: 500.0 spend_type: Professional services / support vendor_name: MOTOROLA SOLUTIONS INC vendor_id: 5162 vendor_type: VENDOR fund: GENERAL object: CONTRACTUAL SERVICES invoice_id: 111203 invoice_status: Paid payment_check_number: 315759 description: DEVICE PROGRAMMING unique_id: 70857-1655824-1957-3524-3524-110390 local:data/albany/output/albany_contracts_software_audit/software_ledger_rows.csv
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