header-left
Share to Facebook Share to Twitter Bookmark and Share
File #: 2145-2021    Version: 1
Type: Ordinance Status: Passed
File created: 8/3/2021 In control: Finance Committee
On agenda: 9/13/2021 Final action: 9/16/2021
Title: To authorize the Finance and Management Director to establish purchase orders for Motorola Radios, Parts, Maintenance and Services with Motorola Solutions, Inc. from State of Ohio Contract STS073, Schedule 573077, and to declare an emergency.
Explanation

BACKGROUND: This legislation authorizes the Finance and Management Director to establish purchase orders for Motorola Radios, Parts, Maintenance and Services with Motorola Solutions, Inc. from State of Ohio Contract STS073, Schedule 573077. These two-way radios, parts and services are used City wide. This contract was negotiated by the State of Ohio. The Purchasing Office has determined the State of Ohio cooperative contract to be the most cost-effective method of obtaining the needed parts and services.

Ordinance Number 582-1987 authorized City agencies to use State of Ohio Department of Administrative Services contracts when deemed cost effective. This ordinance asks that the Finance and Management Director be authorized to establish purchase orders of up to $100,000.00 without further Council approval for the State of Ohio STS073 Schedule 573077, until the contract expires on June 30, 2023.

Motorola Solutions, Inc., CC# 007169 expires 7/1/2023, All items and services
Total Estimated Annual Expenditure: $1,700,000.00 City wide

Emergency Designation: The Finance and Management Department respectfully requests this legislation to be considered an emergency ordinance because Motorola equipment is a vital component in the operation of the city’s daily business.

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.

FISCAL IMPACT: City Agencies will be required to obtain approval to expend from their own appropriations for their estimated annual expenditures.


Title

To authorize the Finance and Management Director to establish purchase orders for Motorola Radios, Parts, Maintenance and Services with Motorola Solutions, Inc. from State of Ohio Contract STS073, Schedule 573077, and to declare an emergency.


Body

WHEREAS, the State of Ohio STS073 Schedule, 573077...

Click here for full text