Corona City Council
August 20, 2025

Motorola Solutions, Inc.
500 West Monroe
Chicago IL 60661
United States
Federal Tax ID: 36-1115800

ORIGINAL INVOICE
Transaction Number Transaction Date Transaction Total
8282027152 20-NOV-2024 55,636.50 USD
P.O. Number P.O. Date Customer Account No
NTP 30-OCT-2024 1000696726
Visit our website at www.motorolasolutions.com
Payment Terms Payment Due Date
Net Due in 30 Days 20-DEC-2024
Bill To Address Ship To Address

CORONA, CITY OF
ATTN: Accounts Payable
400 S VICENTIA AVE STE 320
CORONA CA 92882
United States
Project No: PROJECT NOT NEEDED CORONA, CITY OF
770 PUBLIC SAFETY WAY
CORONA CA 92878
United States

IMPORTANT INFORMATION
Ultimate Destination
United States
Freight Terms: FREIGHT

PREPAID
Inco Term: CPT

NEAREST PORT OF IMPORT
For all invoice payment inquiries contact
[email protected]
Telephone: 800-247-2346
Fax: +1(631)883-4238
Sales Order(s): 3203552045
Delivery Number(s): 9111576773

SPECIAL INSTRUCTIONS / COMMENTS
Please detach here and return the bottom portion with your payment _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Payment Coupon
Transaction Number Customer Account No Payment Due Date Transaction Total Amount Paid 8282027152 1000696726 20-DEC-2024 55,636.50 USD
Please put your Transaction Number and your Customer Account Number on your payment for prompt processing.

CORONA, CITY OF
ATTN: Accounts Payable
400 S VICENTIA AVE STE 320
CORONA CA 92882
United States
Payment Transfer Details
Bank of America, Dallas
WIRE Routing Transit Number: 026009593
ACH/EFT Routing Transit Number: 111000012
SWIFT: BOFAUS3N
Bank Account No: 3756319806
Send Payments To:

Motorola Solutions, Inc.
13108 Collections Center Drive
Chicago IL 60693
United States
Please provide your remittance details to:

[email protected]

DIVERSION CONTRARY TO EXPORT CONTROL LAW IS PROHIBITED
Line
Item #
Item Number Description Qty. Unit Price
(USD)
Amount
(USD)
INVOICE SHOULD REFERENCE "QUOTE-2874400"
1 CA03678AA ADD: ASTRO SYSTEM RELEASE 2021.1
SO Line #: 1.1.2
Ship Date: 20-NOV-2024
1 0.00 0.00

1.1 X530BG ADD: VHF (136-174 MHZ) 1 5,040.00 5,040.00

1.2 CA01953AA ADD: POWER EFFICIENCY PACKAGE 1 400.00 400.00

1.3 X265AM ADD: BR PRESELECTOR, (150-174 MHZ) 1 400.00 400.00

1.4 X153AW ADD: RACK MOUNT HARDWARE 1 40.00 40.00

Motorola Solutions, Inc.
500 West Monroe
Chicago IL 60661
United States
Federal Tax ID: 36-1115800

ORIGINAL INVOICE
Transaction Number Transaction Date Transaction Total
8282027152 20-NOV-2024 55,636.50 USD
P.O. Number P.O. Date Customer Account No
NTP 30-OCT-2024 1000696726
Visit our website at www.motorolasolutions.com
Payment Terms Payment Due Date
Net Due in 30 Days 20-DEC-2024

DIVERSION CONTRARY TO EXPORT CONTROL LAW IS PROHIBITED
Line
Item #
Item Number Description Qty. Unit Price
(USD)
Amount
(USD)

1.5 CA01954AA ADD: WILDCARD W/GPIO 1 960.00 960.00

1.6 CA01949AA ADD: ANALOG ONLY CONV SW 1 5,960.00 5,960.00 2 CA03678AA ADD: ASTRO SYSTEM RELEASE 2021.1
SO Line #: 10.1.2
Ship Date: 20-NOV-2024
1 0.00 0.00

2.1 X530BG ADD: VHF (136-174 MHZ) 1 5,040.00 5,040.00

2.2 CA01953AA ADD: POWER EFFICIENCY PACKAGE 1 400.00 400.00

2.3 X265AM ADD: BR PRESELECTOR, (150-174 MHZ) 1 400.00 400.00

2.4 X153AW ADD: RACK MOUNT HARDWARE 1 40.00 40.00

2.5 CA01954AA ADD: WILDCARD W/GPIO 1 960.00 960.00

2.6 CA01949AA ADD: ANALOG ONLY CONV SW 1 5,960.00 5,960.00 3 CA03678AA ADD: ASTRO SYSTEM RELEASE 2021.1
SO Line #: 11.1.2
Ship Date: 20-NOV-2024
1 0.00 0.00

3.1 X530BG ADD: VHF (136-174 MHZ) 1 5,040.00 5,040.00

3.2 CA01953AA ADD: POWER EFFICIENCY PACKAGE 1 400.00 400.00

3.3 X265AM ADD: BR PRESELECTOR, (150-174 MHZ) 1 400.00 400.00

3.4 X153AW ADD: RACK MOUNT HARDWARE 1 40.00 40.00

3.5 CA01954AA ADD: WILDCARD W/GPIO 1 960.00 960.00

3.6 CA01949AA ADD: ANALOG ONLY CONV SW 1 5,960.00 5,960.00 4 CA03678AA ADD: ASTRO SYSTEM RELEASE 2021.1
SO Line #: 12.1.2
Ship Date: 20-NOV-2024
1 0.00 0.00

4.1 X530BG ADD: VHF (136-174 MHZ) 1 5,040.00 5,040.00

4.2 CA01953AA ADD: POWER EFFICIENCY PACKAGE 1 400.00 400.00

4.3 X265AM ADD: BR PRESELECTOR, (150-174 MHZ) 1 400.00 400.00

4.4 X153AW ADD: RACK MOUNT HARDWARE 1 40.00 40.00

4.5 CA01954AA ADD: WILDCARD W/GPIO 1 960.00 960.00

Motorola Solutions, Inc.
500 West Monroe
Chicago IL 60661
United States
Federal Tax ID: 36-1115800

ORIGINAL INVOICE
Transaction Number Transaction Date Transaction Total
8282027152 20-NOV-2024 55,636.50 USD
P.O. Number P.O. Date Customer Account No
NTP 30-OCT-2024 1000696726
Visit our website at www.motorolasolutions.com
Payment Terms Payment Due Date
Net Due in 30 Days 20-DEC-2024

DIVERSION CONTRARY TO EXPORT CONTROL LAW IS PROHIBITED
Line
Item #
Item Number Description Qty. Unit Price
(USD)
Amount
(USD)

4.6 CA01949AA ADD: ANALOG ONLY CONV SW 1 5,920.00 5,920.00 USD Subtotal
USD Total Tax
USD Total
USD Amount Due
51,160.00
4,476.50
55,636.50
51,933.39