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File #: 25-282    Version: 1
Type: Consent Agenda Status: Agenda Ready
File created: 1/31/2025 In control: City Council
On agenda: 2/18/2025 Final action:
Title: Authorization is requested to update the Motorola Solutions, Inc., Texas Department of Information Resources (DIR) Cooperative Contract from DIR-TSO-4101 to DIR-CPO-5433 for the purchase of dispatch radio consoles for the 911 Communications Center in the amount of $308,746.00. Funding is available in the Capital Improvement Fund.
Attachments: 1. Quote
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SUBJECT

title

Authorization is requested to update the Motorola Solutions, Inc., Texas Department of Information Resources (DIR) Cooperative Contract from DIR-TSO-4101 to DIR-CPO-5433 for the purchase of dispatch radio consoles for the 911 Communications Center in the amount of $308,746.00.  Funding is available in the Capital Improvement Fund.

 

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PREVIOUS COUNCIL ACTION

Consent Agenda File ID: 24-1798 was approved by Council on October 28, 2024 to authorize the purchase.

 

BACKGROUND

Authorization is requested to update the Motorola Solutions, Inc., Texas Department of Information Resources (DIR) Cooperative Contract to DIR-CPO-5433.  Initial DIR purchase contract, DIR-TSO-4101, expired October 28, 2024.

 

COMMITTEE RECOMMENDATION

N/A

 

STAFF RECOMMENDATION

recommendation

It is recommended that this purchase contract update be approved.

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Fiscal Impact

 

Fiscal Year:                                                                                                          2025

Budgeted Y/N?:                                                                                    Y

Source of Funds:                                                                                     Capital Improvement Fund

Account #:                                                                                                          402-2310

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

 

FINANCIAL IMPACT:

Funding for the purchase of these dispatch radio consoles is available in the Capital
Improvement Fund.

Account # 402-2310-525.90-01, Project # PD2407