Legislation Details

File #: 26-339    Version: 1
Type: Consent Agenda Status: Agenda Ready
File created: 2/3/2026 In control: City Council
On agenda: 5/4/2026 Final action:
Title: Consideration to approve the purchase of wireless headsets for 13 ambulances and 11 engines, in the amount of $103,241.88 with an additional estimated $1,500.00 for freight, for a total cost of $104,741.88. The vendor is Rugged Solutions America, LLC dba Setcom Corporation, Austin, TX, and the purchase will be made utilizing Sourcewell Contract #020625-TESS. These headsets are essential communication tools that improve operational efficiency, safety, and coordination. Funding is available in the 2025 Public Property Financial Contractual Obligation (PPFCO) Fund and the 2023 Certificate of Obligation Bond.
Attachments: 1. LFD Memo- Wireless Headsets- Capital Funds- 1-5-2026, 2. Setcom Estimate 958281 - Sourcewell Contract 02625-TESS- April 26
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SUBJECT

title

Consideration to approve the purchase of wireless headsets for 13 ambulances and 11 engines, in the amount of $103,241.88 with an additional estimated $1,500.00 for freight, for a total cost of $104,741.88. The vendor is Rugged Solutions America, LLC dba Setcom Corporation, Austin, TX, and the purchase will be made utilizing Sourcewell Contract #020625-TESS. These headsets are essential communication tools that improve operational efficiency, safety, and coordination. Funding is available in the 2025 Public Property Financial Contractual Obligation (PPFCO) Fund and the 2023 Certificate of Obligation Bond.

 

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PREVIOUS COUNCIL ACTION

N/A

 

BACKGROUND

Use of headsets improves situational awareness by reducing radio noise interference critical for effective firefighting and rescue operations.

 

COMMITTEE RECOMMENDATION

N/A

 

STAFF RECOMMENDATION

recommendation

Staff recommends approval of this item.

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Fiscal Impact

 

Fiscal Year:                                                                                                          2026

Budgeted Y/N?:                                                                                    Y

Source of Funds:                                                                                     2025 PPFCO and 2023 CO Bond

Account #:                                                                                                          Various

Change Order: Exceeds 25% Y/N:                      N

 

FINANCIAL IMPACT:

Funding will be available through:

 

2025 PPFCO                     401-9885-525-9001                                          FD2401                     $ 100,834.00

2023 CO Bond                     476-2410-524-9900                                          FD2401                            3,907.88

                                                                                                                                                        Total         $  104,741.88