File #: 2022-2018    Version: 1 Name:
Type: Resolution Status: Preliminary Item
File created: 8/1/2022 In control: Board of Commissioners
On agenda: 8/23/2022 Final action:
Title: Commission District(s): All REN - Batteries For Two-Way Radios (Annual Contract - 1st Renewal of 2 Options To Renew): Contract Nos.: 1263031 and 1264032 for use by the Departments of Public Safety Police Services (PS) and Fire Rescue. These contracts consist of providing Batteries for Two-Way Radios. Awarded to: Motorola Solutions and Two-Way Direct, Inc. Total Amount Not To Exceed: $81,000.00.
Attachments: 1. 2022-2018 - Agenda Notes, 2. UD Contract Renewal Forms - 2022-2018

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 - 1st Renewal of 2 Options To Renew): Contract Nos.: 1263031 and 1264032 for use by the Departments of Public Safety Police Services (PS) and Fire Rescue.  These contracts consist of providing Batteries for Two-Way Radios.  Awarded to: Motorola Solutions and Two-Way Direct, Inc.  Total Amount Not To Exceed: $81,000.00.

Body

 

Information Contact: Cathryn G. Horner, Chief Procurement Officer

Phone Number: (404) 371-6334

 

PURPOSE:

Approved on August 25, 2021 for a total amount not to exceed $40,000.00.  On May 4, 2021 CO1 was approved to add Fire Rescue as an authorized user and also to increase the contract amount for an amount not to exceed $21,000.00.  This request is to exercise the 1st renewal option.

 

RECOMMENDATION:

Recommended Action

Recommend approval to exercise the 1st renewal option through August 31, 2023 with:

 

Item Nos.: 2, 3, 6, 7 & 8

Motorola Solutions,  495 Circle 85 Suite D, Atlanta, GA  30349

Estimated Amount: $30,000.00

 

Item Nos.: 1, 4 & 5

Two-Way Direct, Inc., 3262 Grey Hawk Court, Carlsbad, CA  92010

Estimated Amount: $51,000.00

 

Total Amount Not To Exceed: $81,000.00

 

ADDITIONAL INFORMATION:

1. Contract Effective Date:                                                               August 25, 2021

2. Contract Expiration Date:                                                               August 31, 2022

3. Amount Spent To Date:                                                               $48,561.73

4. Funding:                                                                                                         Police Fund - PS

Fire Fund - FR