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File #: 24-0612    Version: 1
Type: Consent Agenda Status: Agenda Ready
File created: 3/11/2024 In control: City Council
On agenda: 4/2/2024 Final action:
Title: Consideration to approve a supply & service contract with the sole source vendor Fire Rover, Farmington Hills, MI. in the total amount of $362,000.00 for the purchase of two Fire Rover Solution boxed units for early detection, remotely operated suppression and a yearly maintenance service contract in the annual amount of approximately $60,600.00 for a total of $303,000.00. Term of the contract is for five years, with an option to renew one additional five- year period upon mutual agreement of the parties. Funding is available in the Solid Waste Operations Fund and 2023 Certificate of Obligation Bond.
Attachments: 1. City of Laredo Fire Rover MSA SOW Feb 22 2024, 2. Sole Source Affidavit
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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SUBJECT

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Consideration to approve a supply & service contract with the sole source vendor Fire Rover, Farmington Hills, MI. in the total amount of $362,000.00 for the purchase of two  Fire Rover Solution boxed units for early detection, remotely operated suppression and a yearly maintenance service contract in the annual amount of approximately $60,600.00 for a total of $303,000.00. Term of the contract is for five years, with an option to renew one additional five- year period upon mutual agreement of the parties. Funding is available in the Solid Waste Operations Fund and 2023 Certificate of Obligation Bond.

 

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PREVIOUS COUNCIL ACTION

None.

 

BACKGROUND

In order to detect and suppress fires at the incipient state, Fire Rover provides a 24/7 thermal imaging and monitoring emergency service for abnormal heat and dispatch fire suppression system for the Material Recycling Facility (MRF), in case of a fire. The system will activate to turn off the fire & call the Fire Department.

Sole Source Affidavit approved by the Legal Department is attached.

System Description
2 Fire Rover Boxed Units: $347,000.00
Estimated Shipping: $15,000.00
Total: $362,000.00

Monthly Service Fee w/4G Backup: $5,050.00
Annual Total: $60,600.00
Five Year Total : $303,000.00

 

COMMITTEE RECOMMENDATION

None.

 

STAFF RECOMMENDATION

recommendation

It is recommended that this contract be approved.

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Fiscal Impact

 

Fiscal Year:                                                                                                          2024.

Budgeted Y/N?:                                                                                    Yes.

Source of Funds:                                                                                     Solid Waste Fund.

Account #:                                                                                                          Various Accounts.

Change Order: Exceeds 25% Y/N:                      No.

 

 

FINANCIAL IMPACT:

Funding is available in the Solid Waste Fund account numbers:
556-9883-535-9001 Project#SO2407 2023 Certificate of Obligation Bond.
556-2550-533-2030 Sanitation.