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File #: 24-0390    Version: 1
Type: Consent Agenda Status: Passed
File created: 2/2/2024 In control: City Council
On agenda: 2/20/2024 Final action: 2/20/2024
Title: Consideration to authorize a purchase contract with Ramco Rugged Portables, Austin, Texas, for the purchase of forty (40) mobile computer terminals (MCTs) for forty (40) new marked patrol units through GSA MAS contract pricing in the amount of $193,202.80. Funding is available in the 2023 Certificate of Obligation Bond.
Attachments: 1. QUOTE

SUBJECT

title

Consideration to authorize a purchase contract with Ramco Rugged Portables, Austin, Texas, for the purchase of forty (40) mobile computer terminals (MCTs) for forty (40) new marked patrol units through GSA MAS contract pricing in the amount of $193,202.80.  Funding is available in the 2023 Certificate of Obligation Bond.

 

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PREVIOUS COUNCIL ACTION

None.

 

BACKGROUND

Authorization is requested to purchase forty (40) mobile computer terminals (MCTs) through GSA MAS Contract # 47QTCA19D00MM.  The MCT GETAC provides the officers emergency call information and is capable of dispatching officers to law enforcement incidents. It also allows the officer to create incident, accident, field contact, and citation reports.  Another purpose for this device is the access to police dash cam video.  Delivery is expected within ninety to one hundred and twenty (90-120) days after receipt of order.

 

COMMITTEE RECOMMENDATION

None.

 

STAFF RECOMMENDATION

recommendation

It is recommended that this purchase be approved.

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Fiscal Impact

 

Fiscal Year:                                                                                                          2024

Budgeted Y/N?:                                                                                    Y

Source of Funds:                                                                                     2023 CO Bond

Account #:                                                                                                          476

Change Order: Exceeds 25% Y/N:                      N/A

 

FINANCIAL IMPACT:

Funding for the purchase of these marked units is available in the 2023 Certification of Obligation Bond.  Account Number 476-2310-525.90-04, Project Number: PD2402

B360 Fully Rugged GETAC System (Includes 5 yr. Warranty)
Qty.: 40
Total: $193,202.80