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File #: 16-184    Version: 1 Name:
Type: Approval Request / Consent Agenda Status: Passed
File created: 9/16/2016 In control: City Commission
On agenda: 9/27/2016 Final action: 9/27/2016
Title: Request of ratification by City Commission for Emergency Procurement for purchase of Bi-Directional Antenna (BDA) Systems at Fire Stations 11 and 103 from vendor Signal Communications, LLC in the amount of $93,566.96. (Fiscal Impact: $93,566.96)
Attachments: 1. Purchasing Memo 16-122 Emergency Purchase Bi-Directional Antenna Systems Fire Stations 11 and 103, 2. Purchasing Memo 16-113 City Manager Concurrency Approval, 3. Fire Department Memo Documenting Emergency Purchase, 4. Signal Communications LLC Fire Stations 11 & 103 BDA Systems Quotes, 5. Motorola Solutions Fire Stations 11 & 103 BDA Systems Quote, 6. PO 163465

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Request of ratification by City Commission for Emergency Procurement for purchase of  Bi-Directional Antenna (BDA) Systems at Fire Stations 11 and 103 from vendor Signal  Communications, LLC in the amount of $93,566.96.

(Fiscal Impact: $93,566.96)

 

staffcontact

(Staff Contact: John Jurgle)

 

summary

Summary Explanation/Background:

In accordance with the City Charter / Code of Ordinance, Section 32.46 "Emergency Procurement,” the City Manager authorized issuing an emergency Purchase Order to purchase Bi-Directional Antenna (BDA) Systems at Fire Stations 11 and 103.  The unanticipated loss of public safety radio communications inside Fire Station 11 and 103 necessitated an emergency purchase of the BDA Systems.  The Fire Department has documented the emergency situation in a memo from Fire Chief, John Jurgle and obtained quotes for the BDA Systems from Signal Communications, LLC and Motorola Solutions who was awarded Broward Sheriff’s Office contract 121746.  Due to the cost savings of $41,351.04 in purchasing the BDA Systems from Signal Communications LLC Purchase Order 163465 was issued 9/16/2016 to Signal Communications, LLC in the amount of $93,566.96.  City Commission after-the-fact approval is requested.

 

Origin of request for this action: Staff

Fiscal impact and source of funding: From budgeted funds in account 302-7516-522.65-12 Project 14238 Capital Projects / Fire Services