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File #: 2025-0416    Version: 1 Name:
Type: Resolution Status: Preliminary Item
File created: 3/14/2025 In control: Board of Commissioners
On agenda: 5/29/2025 Final action: 5/29/2025
Title: Commission District(s): ALL CO - Change Order No. 3 to Contract No. 1377240 Public Safety Communications Technology and Hardware Solutions (Sourcewell Contract No. 042021-MOT): for use by Fire Rescue (FR), the Marshal's Office, and Police Services (PS). This contract consists of purchasing through the competitively let Sourcewell contract for the purchase of APX radios, remote speaker microphones, chargers, batteries, and related accessories, device hardware, installation, and programming. This request seeks to ratify two (2) purchase orders totaling $41,347.75. This request also seeks to increase contract funds. Awarded to Motorola Solutions, Inc. Amount Not To Exceed: $362,440.85.
Attachments: 1. Agenda Notes 2025-0416, 2. UD Change Order Request Form, 3. Quote, 4. Contract Summary, 5. Contract
Purchasing Type: Change Order (CO)
Public Hearing: YES ? NO ? Department: Purchasing & Contracting

AGENDA ITEM:
Title
Commission District(s): ALL
CO - Change Order No. 3 to Contract No. 1377240 Public Safety Communications Technology and Hardware Solutions (Sourcewell Contract No. 042021-MOT): for use by Fire Rescue (FR), the Marshal's Office, and Police Services (PS). This contract consists of purchasing through the competitively let Sourcewell contract for the purchase of APX radios, remote speaker microphones, chargers, batteries, and related accessories, device hardware, installation, and programming. This request seeks to ratify two (2) purchase orders totaling $41,347.75. This request also seeks to increase contract funds. Awarded to Motorola Solutions, Inc. Amount Not To Exceed: $362,440.85.
Body

Information Contact: Michelle Butler, Chief Procurement Officer
Phone Number: (404) 687-3581

PURPOSE:
Awarded by the BOC on May 14, 2024, for an amount not to exceed $248,324.61. On December 10, 2024, the BOC approved Change Order No. 1 to increase contract funds for additional car radios for the Marshal's Office, for an amount not to exceed $105,854.32. On February 11, 2025, the BOC approved Change Order No. 2 to add E911 for use and increase contract funds, for an amount not to exceed $40,000.00. This contract consists of purchasing through the competitively let Sourcewell contract for the purchase of APX radios, remote speaker microphones, chargers, batteries, and related accessories, device software, installation, and programming. This request seeks to ratify two (2) purchase orders that were erroneously processed. This request also seeks to increase contract funds.

RECOMMENDATION:
Recommended Action
Recommend approval of Change Order No. 3 with:

Motorola Solutions, Inc., 500 West Monroe Street, Chicago, IL., 60661

Amount Not To Exceed: $362,440.85

ADDITIONAL INF...

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