File #: 2019-3860    Version: Name:
Type: Resolution Status: Preliminary Item
File created: 6/6/2019 In control: Board of Commissioners
On agenda: 6/25/2019 Final action:
Title: Commission District(s): ALL CO - Change Order No. 1 - Cooperative Agreement for Two Way Radio Equipment and Accessories: for use by Public Works - Sanitation. Consists piggybacking off the competitively let Statewide Contract (SWC) No. SWC980-2800008 for the purchase of new portable radios, new mobile radios and chargers. This request is to amend the award of Agenda Item 2019-3575 and approve a 5-year lease-purchase of radios and equipment. Awarded to Motorola Solutions, Inc. Amount Not To Exceed: $109,526.40.
Attachments: 1. Motorola Agenda Notes -Change Order, 2. UD Request, 3. Motorola Financing, 4. Dekalb Sanitation Radio Quote Template Update 4-02

Purchasing Type: Change Order (CO)                               

Public Hearing:  YES      NO                                   Department: Purchasing & Contracting                                     

 

AGENDA ITEM:

Title

Commission District(s): ALL

CO - Change Order No. 1 - Cooperative Agreement for Two Way Radio Equipment and Accessories: for use by Public Works - Sanitation. Consists piggybacking off the competitively let Statewide Contract (SWC) No. SWC980-2800008 for the purchase of new portable radios, new mobile radios and chargers.  This request is to amend the award of Agenda Item 2019-3575 and approve a 5-year lease-purchase of radios and equipment.   Awarded to Motorola Solutions, Inc. Amount Not To Exceed: $109,526.40.

Body

 

Information Contact: Talisa Clark, CPPO

Phone Number: (404) 687-2797

 

PURPOSE:

Awarded by the BOC on May 14, 2019 for an amount not to exceed $985,187.50.  This request is to amend Agenda Item 2019-3575 from a purchase of equipment to a 5-year lease-purchase of 45 new portable radios, 203 new mobile radios and 20 chargers for an additional amount not to exceed of $109,526.40. The lease-purchase would have an interest rate of 3.62% and include the cost of the radio equipment and accessories, on-site installation and support, as well as 5 years preventive maintenance. The award of $414,271.00 for equipment for Police Services remains unchanged.

 

RECOMMENDATION:

Recommended Action

Recommend approval to amend Agenda Item 2019-3575 for lease-purchase from the SWC No. SWC980-2800008 with:

 

Motorola Solutions Inc. 1700 Bell Meade Court, Lawrenceville, GA  30042

 

Amount Not to Exceed: $109,526.40.

 

and authorize the Chief Executive Officer to execute the contract and all associated documents.

 

ADDITIONAL INFORMATION:

Contract Effective Date:                               July 01, 1998

Contract Expiration Date:                                            June 30, 2019

Funding:                                                                                     Enterprise (Sanitation)