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Council approves multiple purchasing and contract awards including $293K police maintenance and $251K van
Summary
Council voted unanimously on Feb. 10 to approve a set of contracts: Motorola Solutions maintenance for the Police Department ($293,289.43), Safeware van purchase ($251,411.77), ammunition purchase ($47,108.90), road materials and liquid calcium chloride contracts, and other routine procurement and insurance renewals.
At its Feb. 10 meeting the City Council approved a package of procurement resolutions, each adopted by recorded unanimous votes where stated. Notable approvals included a $293,289.43 annual maintenance contract with Motorola Solutions for Police Department systems (State Contract #83909) and the purchase of one ALA Pointer A‑9 van from Safeware, Inc. for $251,411.77 under Sourcewell National Co‑op Contract #080922‑SAF. The council also approved ammunition procurement from Atlantic Tactical ($47,108.90), liquid calcium chloride (Peckham Materials, not to exceed $64,000), road materials (Weldon Materials, not to exceed $100,000), and amendments to professional services agreements including Skyline Environmental (total not to exceed $175,000).
Council recorded that appropriate certifications of availability of funds were on file for each purchase and that certain awards used cooperative purchasing agreements or state contract vehicles as authorized by law. Several insurance renewals and excess flood‑insurance payments for specific properties were also authorized at the meeting.
