File #: 2024-1012    Version: 1 Name:
Type: Resolution Status: Preliminary Item
File created: 8/9/2024 In control: Board of Commissioners
On agenda: 9/24/2024 Final action:
Title: Commission District(s): All RA - Ratification of Purchase Order No. 5002051 Technology Solutions, Products and Services (Omnia Partners Contract No. 01-145): for use by Police Services (PS). This request seeks to ratify an issued purchase order for citation printers, batteries, and accessories for installation in two hundred (200) new Police Tahoe units. Awarded to Howard Industries Inc., dba, Howard Technology Solutions. Amount Not To Exceed: $157,200.00.
Attachments: 1. Agenda Notes 2024-1012, 2. UD Recommendation Form - 2024-1012, 3. Vendor Quote - 2024-1012, 4. Contract 2024-1012

Purchasing Type: Ratification (RA)                               

Public Hearing:  YES      NO                                   Department: Purchasing & Contracting                                     

 

AGENDA ITEM:

Title

Commission District(s): All

RA - Ratification of Purchase Order No. 5002051 Technology Solutions, Products and Services (Omnia Partners Contract No. 01-145): for use by Police Services (PS). This request seeks to ratify an issued purchase order for citation printers, batteries, and accessories for installation in two hundred (200) new Police Tahoe units. Awarded to Howard Industries Inc., dba, Howard Technology Solutions. Amount Not To Exceed: $157,200.00.

Body

 

Information Contact: Michelle Butler, Chief Procurement Officer

Phone Number: (404) 687-3581

 

PURPOSE:

On August 19, 2024, a Purchase Order No. 5002051 was approved to purchase from the competitively let Omnia Partners Contract to purchase two hundred (200) Zebra ZQ500 Series ZQ521 citation printers, fifty-five (55) batteries, and accessories to purchase new printers for the two hundred (200) new Tahoe units. This request seeks to ratify a previously issued purchase order. Failure to purchase this equipment will delay the use of 200 new police vehicles.

 

RECOMMENDATION:

Recommended Action

Recommend ratification of Purchase Order No. 5002051 with:

 

Howard Industries, Inc., dba, Howard Technology Solutions, 32 Howard Drive, Ellisville, MS 39437

 

Amount Not To Exceed: $157,200.00

 

ADDITIONAL INFORMATION:

1. Contract Effective Date:                                           December 1, 2022

2. Contract Expiration Date:                                           November 30, 2025

3. Funding:                                                                                     Police 274 (PS)