RECOMMENDATION(S):
APPROVE and AUTHORIZE the Purchasing Agent or designee to execute, on behalf of the County Administrator, a purchase order amendment with Motorola Solutions, Inc., to increase the payment limit by $150,000 to a new payment limit of $450,000 for continued procurement of radio parts, maintenance, service and repairs as needed by the Department of Information Technology, for the period October 1, 2011 through September 30, 2019.
FISCAL IMPACT:
$450,000 maximum (100% User Fees); all costs are charged to ordering departments through DoIT's billing process.
BACKGROUND:
The Department of Information Technology’s Radio and Telecommunications divisions need to be able to readily purchase parts and supplies in order to complete Work Order requests and other jobs submitted by their customers. A purchase order with Motorola is necessary to enable our technicians to obtain technical information, assistance, drop shipments or equipment repairs directly from Motorola.
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