File #: 2023-0831    Version: 1 Name:
Type: Resolution Status: Preliminary Item
File created: 6/28/2023 In control: Board of Commissioners
On agenda: 8/8/2023 Final action: 8/8/2023
Title: Commission District(s): All REN - Contract Nos.: 1263031 and 1264032 Batteries For Two-Way Radios (Annual Contract - 2nd Renewal of 2 Options To Renew): for use by the Departments of Public Safety Police Services (PS) and Fire Rescue. These contracts consist of providing batteries for two-way Radios. This request seeks to exercise the 2nd renewal option through August 31, 2024. Awarded to: Motorola Solutions and Two-Way Direct, Inc. Total Amount Not To Exceed: $142,000.00.
Attachments: 1. 2023-0831-Agenda Notes, 2. UD Renewal Request Forms 2023-0831

Purchasing Type: Renewal (REN)                               

Public Hearing:  YES      NO                                   Department: Purchasing & Contracting                                     

 

AGENDA ITEM:

Title

Commission District(s): All

REN - Contract Nos.: 1263031 and 1264032 Batteries For Two-Way Radios (Annual Contract - 2nd Renewal of 2 Options To Renew): for use by the Departments of Public Safety Police Services (PS) and Fire Rescue. These contracts consist of providing batteries for two-way Radios. This request seeks to exercise the 2nd renewal option through August 31, 2024. Awarded to: Motorola Solutions and Two-Way Direct, Inc.  Total Amount Not To Exceed: $142,000.00.

Body

 

Information Contact: Michelle Butler, CPPO, Procurement Manager

Phone Number: (404) 687-3581

 

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. On August 23, 2022, the BOC approved renewal no. 1 for a total amount not to exceed $81,000.00. This request is to exercise the 2nd renewal option through August 31, 2024. 

 

RECOMMENDATION:

Recommended Action

Recommend approval to exercise the 2nd renewal option with:

 

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

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

Estimated Amount: $68,000.00

 

Item Nos.: 1, 4 & 5

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

Estimated Amount: $74,000.00

 

Total Amount Not To Exceed: $142,000.00

 

ADDITIONAL INFORMATION:

1. Contract Effective Date:                                          August 25, 2021

2. Contract Expiration Date:                                          August 31, 2023

3. Amount Spent To Date:                                          $  81,085.86

                                                                                                         $ 48,561.73 Initial Award

                                                                                                         $ 32,524.13 Renewal No. 1                                                               

4. Funding:                                                                                    $142,000.00

$  67,000.00 Police Fund (PS)

$  75,000.00 Fire Fund (FR)