Legislation Details

File #: 26-1543    Version: 1
Type: Consent Agenda Status: Agenda Ready
File created: 7/30/2026 In control: City Council
On agenda: 9/8/2026 Final action:
Title: Authorizing the City Manager to execute a four (4) year Service Agreement with Motorola Solutions Inc., from Chicago, IL utilizing contract DIR-CPO-5433, in an annual amount of $350,627.40 and for the total amount not to exceed $1,402,510.00 for the maintenance of the City of Laredo’s P25 800 MHz Trunked Radio Communications System, as attached hereto. The service agreement provides annual maintenance for the infrastructure and subscriber equipment, as well as support. Funding is available in the IST - Radio division line item 595-5515-513-5588.
Attachments: 1. CC-Motorola Service Agreement 2026.pdf, 2. Laredo 4 Year Advanced Package Agreement (1) (004).pdf, 3. DIR-CPO-5433
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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SUBJECT

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Authorizing the City Manager to execute a four (4) year Service Agreement with Motorola Solutions Inc., from Chicago, IL utilizing contract DIR-CPO-5433, in an annual amount of $350,627.40 and for the total amount not to exceed $1,402,510.00 for the maintenance of the City of Laredo’s P25 800 MHz Trunked Radio Communications System, as attached hereto. The service agreement provides annual maintenance for the infrastructure and subscriber equipment, as well as support. Funding is available in the IST - Radio division line item 595-5515-513-5588.

 

 

PREVIOUS COUNCIL ACTION

Current agreement approved on June 21, 2022.

 

BACKGROUND

City Council has approved previous annual service agreements beginning in 2007. 

On October 3, 2005, the City Council executed a contract between the City of Laredo and Motorola, Inc. for the procurement and implementation of a new P25 800 MHz Trunked Radio Communications System. This system replaced several VHF and UHF analog radio communications systems used for public safety and public service departments.

 

COMMITTEE RECOMMENDATION

N/A

 

STAFF RECOMMENDATION

recommendation

Staff recommends approval.

end

Fiscal Impact

 

Fiscal Year:                                                                                                          2026/2027

Budgeted Y/N?:                                                                                    Y

Source of Funds:                                                                                     N/A

Account #:                                                                                                          595-5515-513-5588

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

 

FINANCIAL IMPACT:

Funding is available in the Information Technology Fund line item 595-5515-513-55-88.