File #: 2017-0533    Version: 1 Name:
Type: Resolution Status: Passed
File created: 6/13/2017 In control: Board of Commissioners
On agenda: 8/22/2017 Final action: 8/22/2017
Title: Commission District(s): ALL REN - Batteries for Two-Way Radios (Annual Contract - 2nd Renewal of 2 Options to Renew): Contract Nos.: 980098 and 980143 for use by Police Services (PS) and Fire Rescue Services. Awarded to Motorola Solutions, Inc., and Continental Wireless, Inc. Total Amount Not To Exceed: $35,000.00.
Attachments: 1. AGENDA NOTES, 2. UD Contract Renewal Forms

Purchasing Type: Renewal (REN)                               

Public Hearing:  YES      NO                                   Department: Purchasing & Contracting                                     

 

AGENDA ITEM:

Title

Commission District(s): ALL

REN - Batteries for Two-Way Radios (Annual Contract - 2nd Renewal of 2 Options to Renew): Contract Nos.: 980098 and 980143 for use by Police Services (PS) and Fire Rescue Services. Awarded to Motorola Solutions, Inc., and Continental Wireless, Inc. Total Amount Not To Exceed: $35,000.00.

Body

 

Information Contact: Talisa Clark, CPPO

Phone Number: (404) 687-2797

 

PURPOSE:

Awarded on August 19, 2015 for an amount not to exceed $49,999.00.  On July 21, 2016, Fire and Rescue was added to the contracts and the 1st renewal option was approved for an amount not to exceed $69,000.00.  These contracts consist of providing batteries for two-way radios.

 

RECOMMENDATION:

Recommended Action

Recommend approval to exercise the 2nd renewal option through August 31, 2018 for an amount not to exceed $35,000.00 with:

 

Item Nos.: 1, 4, 5 and 7

Motorola Solutions, Inc., 1700 Belle Meade Court, Lawrenceville, GA  30043

Estimated Amount:  $30,000.00

 

Item Nos.: 6, 9, 10 and 11

Continental Wireless, Inc., 10455 Vista Park Road, Dallas, TX  75238

Estimated Amount: $5,000.00

 

 

Total Amount Not To Exceed: $35,000.00

 

ADDITIONAL INFORMATION:

1.                      Contract Effective Date:                                           September 1, 2015

2.                      Contract Expiration Date:                                            August 31, 2017

3.                      Amount Spent To Date:                                           $48,482.00

Initial Award - $33,696.00

1st Renewal - $14,786.00

4.                      Funding:                                                                                     General - Operating (PS and Fire Rescue)