Legislation Details

File #: 22381    Version: 0 Name: “SWAT” team - Radios Motorola
Type: Resolution Status: Agenda Ready
File created: 8/7/2026 In control: County Legislature
On agenda: 8/24/2026 Final action:
Title: A RESOLUTION transferring $87,658.00 within the 2026 E-911 System Fund and awarding a contract for the purchase of fifteen (15) portable, handheld APX N50 radios for use by the Sheriff's Office to Motorola Solutions, Inc., of Chicago, IL, under the terms and conditions of MARC/KCRPC Contract No. 113, an existing competitively bid government contract, at an actual cost to the County in the amount of $87,658.00.
Sponsors: Venessa Huskey
Code sections: 1030.4 - Jackson County Code, 1984
Attachments: 1. 22381 Signed, 2. RLA, 3. Fiscal Note 26-515 Sheriff handheld radios, 4. Motorola Quote 3599443 15 APX N50 Portable Radios, 5. MARC KCRPC Contract 113 Motorola Full Version, 6. 22381 Full Contract page 1, 7. 2026 Certificate of Compliance Motorola Solutions Inc
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

Title

A RESOLUTION transferring $87,658.00 within the 2026 E-911 System Fund and awarding a contract for the purchase of fifteen (15) portable, handheld APX N50 radios for use by the Sheriff’s Office to Motorola Solutions, Inc., of Chicago, IL, under the terms and conditions of MARC/KCRPC Contract No. 113, an existing competitively bid government contract, at an actual cost to the County in the amount of $87,658.00.

 

Intro

RESOLUTION NO. 22381, August 24, 2026

 

INTRODUCED BY Venessa Huskey, County Legislator

 

 

Body

 WHEREAS, the Sheriff’s Office currently has a need for fifteen (15) portable, handheld APX N50 radios, for use by the Special Weapons and Tactics “SWAT” team; and

 

WHEREAS, pursuant to section 1030.4 of the Jackson County Code, 1984, the Sheriff  and the Interim Director of Finance and Purchasing recommend the award of a contract for the furnishing of radios for use by the Sheriff’s Office to Motorola Solutions, Inc., of Chicago, IL, under the terms and conditions of MARC/KCRPC Contract No. 113, an existing competitively bid government contract, at an actual cost to the County in the amount of $ $87,658.00.; and,

 

WHEREAS, an award under the government contract is recommended due to the significant discounts offered to larger entities; and,

 

WHEREAS, a transfer of funds within the 2026 E-911 System Fund is necessary to place such funds in the proper spending accounts; now therefore,

 

BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the following transfer be and hereby is made:

 

DEPARTMENT/DIVISION

CHARACTER/DESCRIPTION

FROM

TO

 

 

 

 

E-911 System Fund

 

 

 

Regional Radio System

 

 

 

031-4205

57602 - Communication Equipment 

$87,658

 

 

58160 - Radio/Communications Equip

 

$87,658

 

 

BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the award be made under the existing competitively bid government contract as recommended by the Sheriff and Interim Director of Finance and Purchasing and that the Interim Director be and hereby is authorized to execute any documents necessary to the accomplishment of the award; and,

 

BE IT FURTHER RESOLVED that the Interim Director of Finance and Purchasing be and hereby is authorized to make all payments, including final payment on the contract.

 

 

 

 

 

Enacted and Approved

Effective Date: This Resolution shall be effective immediately upon its passage by a majority of the Legislature.

 

APPROVED AS TO FORM:

 

 

______________________________                     

County Counselor

 

Certificate of Passage

 

                     I hereby certify that the attached resolution, Resolution No. 22381 of August 24, 2026, was duly passed on ______________________, 2026 by the Jackson County Legislature. The votes thereon were as follows:

 

 

                     Yeas _________________                                                               Nays ______________

 

 

Abstaining _____________                                          Absent ____________

 

 

 

 

_________________________                     _____________________________

Date                     Mary Jo Spino, Clerk of Legislature

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Fiscal Note

Funds sufficient for this transfer are available from the sources indicated below.

 

ACCOUNT NUMBER:                     031                     4205                     57602

ACCOUNT TITLE:                     E-911 System Fund

                                                                                    Regional Radio System

                                                                                    Communication Equipment  

NOT TO EXCEED:                     $87,658.00

 

 

There is a balance otherwise unencumbered to the credit of the appropriation to which the expenditure is chargeable and there is a cash balance otherwise unencumbered in the treasury to the credit of the fund from which payment is to be made each sufficient to provide for the obligation herein authorized.

 

ACCOUNT NUMBER:                     031                     4205                     58160

ACCOUNT TITLE:                     E-911 System Fund 

Public Safety Education

                                                                                    Radio/Communications Equip

NOT TO EXCEED:                     $87,658.00

 

 

 

__________________________                     _______________________________

Date                                                                                                                                                   Phil LeVota, County Executive