File #: 22-0858    Version: 1 Name: Motorola Solutions, Inc., Schaumburg, Illinois
Type: Payment Approval Status: Approved
File created: 12/21/2021 In control: Board of Commissioners
On agenda: 1/13/2022 Final action: 1/13/2022
Title: PROPOSED PAYMENT APPROVAL Department(s): Department of Emergency Management and Regional Security Action: Payment Approval Payee: Motorola Solutions, Inc., Schaumburg, Illinois Good(s) or Service(s): Maintenance of the Cook County Interoperable Radio System Fiscal Impact: $1,183,122.00 Accounts: 11900.1265.53759.520840 Contract Number(s): 1511-15013 Summary: Request for approval to pay several invoices received during the contract period but were not paid. Since the contract expired on November 13, 2021, the contract's purchase order cannot be reopened without board approval. The source of funds for these invoices is the County's FY2020 Urban Area Security Initiative grant.
Indexes: (Inactive) WILLIAM BARNES, Executive Director, Department of Emergency Management and Regional Security

title

PROPOSED PAYMENT APPROVAL

 

Department(s):  Department of Emergency Management and Regional Security

 

Action:  Payment Approval 

 

Payee:  Motorola Solutions, Inc., Schaumburg, Illinois 

 

Good(s) or Service(s):  Maintenance of the Cook County Interoperable Radio System 

 

Fiscal Impact:  $1,183,122.00

 

Accounts:  11900.1265.53759.520840

 

Contract Number(s):  1511-15013 

 

Summary:  Request for approval to pay several invoices received during the contract period but were not paid. Since the contract expired on November 13, 2021, the contract’s purchase order cannot be reopened without board approval. The source of funds for these invoices is the County’s FY2020 Urban Area Security Initiative grant. 

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