File #: 2020-0688    Version: 1 Name:
Type: Resolution Status: Preliminary Item
File created: 6/18/2020 In control: Board of Commissioners
On agenda: 8/11/2020 Final action:
Title: Commission District(s): All REN - Batteries for Two-Way Radios (Annual Contract - 2nd Renewal of 2 Options to Renew): Contract No. 1125015 for use by the Police Services (PS). This contract consists of the purchase of batteries for two-way radios. Awarded to Motorola Solutions. Amount Not To Exceed: $60,000.00.
Attachments: 1. Agenda Notes, 2. UD Contract Renewal Request Form 2020-0688

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 No. 1125015 for use by the Police Services (PS). This contract consists of the purchase of batteries for two-way radios. Awarded to Motorola Solutions. Amount Not To Exceed: $60,000.00.

Body

 

Information Contact: Cathryn G. Horner, Director

Phone Number: (404) 371-6334

 

PURPOSE:

Awarded on August 30, 2018 for an amount not to exceed $20,000.00. On June 14, 2019, Change Order No. 1 was approved for an amount not to exceed $30,000.00 to accommodate the increase in staff size. On August 16, 2019, Renewal No. 2 was approved for an amount not to exceed $50,000.00.  This request is to exercise the 2nd and final renewal option.

 

RECOMMENDATION:

Recommended Action

Recommend approval to exercise the 2nd renewal option through August 31, 2021 with:

 

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

 

Amount Not To Exceed: $60,000.00

 

ADDITIONAL INFORMATION:

 1. Contract Effective Date:                      August 30, 2018

2. Contract Expiration Date:                                          August 31, 2020

3. Amount Spent to Date:                                           $80,577.50

  $49,497.00 - Initial

  $31,060.50 - 1st Renewal

4. Funding:                                                                                     General - Operating (PS)