Title
AUTHORIZATION TO PURCHASE UNDER NASPO 00318 CONTRACT 19860 - Motorola APX Radios - Fire Department
Body
NOTE: The Fire Department proposes purchase under NASPO 00318 Contract 19860 of nineteen (19) mobile APX radios from Motorola Solutions, Inc., 500 West Monroe, Chicago IL 60661. Radio replacement was budgeted at $600,000.00 in the FY 23-24 Capital Equipment Replacement budget, found on page 302 of the 2023-2024 Annual Budget, with part of this budget expended in the prior fiscal year. The current purchase of $193,581.88, including equipment and programming, is to be charged to CER account 501-221-562108.
Recommendation
ACTION (Approve - Deny) Authorization to purchase, under NASPO 00318 Contract 19860, nineteen (19) mobile APX radios from Motorola Solutions, Inc. of Chicago, IL, at a total cost of $193,581.88, to be charged to the appropriate account.