File #: 19-0864    Version: 1 Name: Motorola Solutions Inc., Schaumburg, Illinois Contract Amendment for Contract No. 1650-15538
Type: Contract Amendment Status: Approved
File created: 12/20/2018 In control: Board of Commissioners
On agenda: 1/24/2019 Final action: 1/24/2019
Title: PROPOSED CONTRACT AMENDMENT Department(s): Transportation and Highways Vendor: Motorola Solutions Inc., Schaumburg, Illinois Request: Authorization for the Chief Procurement Officer to Amend and Increase the contract Good(s) or Service(s): Radio Equipment, Parts and Services Original Contract Period: 6/16/2016 - 6/15/2019, with two (2), one-year renewal options Proposed Contract Period Extension: N/A Total Current Contract Amount Authority: $14,278,232.58 Original Approval (Board or Procurement): 6/8/2016, $12,819,794.74 Previous Board Increase(s) or Extension(s): 10/11/2017, $1,458,437.84 Previous Chief Procurement Officer Increase(s) or Extension(s): N/A This Increase Requested: $382,211.88 Potential Fiscal Impact: FY 2019, $382,211.88 Accounts: Motor Fuel Tax Account: 11856.1500.15675.520390 Motor Fuel Tax Account: 11586.1500.15676.530188 Contract Number(s): 1650-15538 Concurrences: The vendor has met the Minority- and Women-owned Business...
Indexes: (Inactive) JOHN YONAN, P.E., Superintendent, Department of Transportation and Highways

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PROPOSED CONTRACT AMENDMENT

 

Department(s):  Transportation and Highways

 

Vendor:  Motorola Solutions Inc., Schaumburg, Illinois 

 

Request:  Authorization for the Chief Procurement Officer to  Amend and Increase the contract 

 

Good(s) or Service(s):  Radio Equipment, Parts and Services 

 

Original Contract Period:  6/16/2016 - 6/15/2019, with two (2), one-year renewal options 

 

Proposed Contract Period Extension:  N/A 

 

Total Current Contract Amount Authority:  $14,278,232.58

 

Original Approval (Board or Procurement):  6/8/2016, $12,819,794.74

 

Previous Board Increase(s) or Extension(s):  10/11/2017, $1,458,437.84

 

Previous Chief Procurement Officer Increase(s) or Extension(s):  N/A

 

This Increase Requested:  $382,211.88

 

Potential Fiscal Impact:  FY 2019, $382,211.88

 

Accounts: Motor Fuel Tax Account: 11856.1500.15675.520390 Motor Fuel Tax Account: 11586.1500.15676.530188

 

Contract Number(s):  1650-15538

 

Concurrences:

The vendor has met the Minority- and Women-owned Business Enterprise Ordinance via direct participation and partial MBE/WBE waiver with indirect participation.

 

The Chief Procurement Officer concurs.

 

Summary: This increase will allow the Dept. of Transportation and Highways to purchase Motorola equipment, parts and services to replace older equipment that will no longer be supported by the Cook County communications network.

 

This was awarded as a Comparable Government Procurement contract pursuant to Section 34-140 of the Cook County Procurement Code.  Motorola Solutions, Inc. was previously awarded a contract by the City of Chicago through a publicly advertised Request for Proposal.   

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