header-left
File #: 3120-2015    Version: 1
Type: Ordinance Status: Passed
File created: 12/2/2015 In control: Finance Committee
On agenda: 12/14/2015 Final action: 12/16/2015
Title: To authorize and direct the Finance and Management Director to enter into a contract for the option to purchase Motorola Radio Repair Services with Motorola Inc., in accordance with sole source provisions; to authorize the expenditure of $1.00 to establish the contract from the General Fund Account, and to declare an emergency. ($1.00).
Attachments: 1. Sole Source Letter, 2. Sole Source Form
Explanation

BACKGROUND: For the option to establish a UTC contract to purchase Motorola Radio Repair Services for the Department of Public Safety Division of Support Services, the largest user, and other City agencies in accordance with sole source procurement provisions of the Columbus City Codes. These Motorola services will be utilized by all City agencies for repair of 800MHz radios. The sole source, Motorola Inc., is the manufacturer for these items and they have not authorized any Motorola partners access to service this equipment to the City of Columbus. The term of the proposed option contract would be two (2) years, expiring September 30, 2017, with the option to renew for one (1) additional year.

The Purchasing Office has negotiated terms and conditions with Motorola Inc., and completed a contract proposal document (FL006411):

Motorola Solutions Inc.,, CC# 36-1115800 expires 1/24/2016

Total Estimated Annual Expenditure: $ 30,000.00

The company is not debarred according to the Excluded Party Listing System of the Federal Government or prohibited from being awarded a contract according to the Auditor of State Unresolved Findings for Recovery Certified Search.

This ordinance is being submitted as an emergency due to the immediate need for Motorola Radio Repair Services for the Department of Public Safety and other City agencies.

FISCAL IMPACT: Funding to establish this option contract is budgeted in the General Fund Account. City Agencies will be required to obtain approval to expend from their own appropriations for their estimated annual expenditures.


Title

To authorize and direct the Finance and Management Director to enter into a contract for the option to purchase Motorola Radio Repair Services with Motorola Inc., in accordance with sole source provisions; to authorize the expenditure of $1.00 to establish the contract from the General Fund Account, and to declare an emergency. ($1.00).


Body

WHEREAS, the Division of Support Ser...

Click here for full text