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File #: 22079    Version: 0 Name: purchase radio sheriff
Type: Resolution Status: 1st. Meeting
File created: 9/25/2025 In control: Finance and Audit Committee
On agenda: 10/13/2025 Final action:
Title: A RESOLUTION awarding a contract for the purchase of mobile 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 $92,157.00.
Sponsors: Venessa Huskey
Code sections: 1030.4 - Jackson County Code, 1984
Attachments: 1. 22079 Signed, 2. Fiscal Note 25-442 Sheriff Mobile Radios.pdf, 3. RLA, 4. Motorola Quote 3299831, 5. MARC KCRPC Contract 113, 6. Motorola APX 6500 Datasheet, 7. Motorola Compliance Certificate 2025

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

Title

A RESOLUTION awarding a contract for the purchase of mobile 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 $92,157.00.

 

Intro

RESOLUTION NO. 22079, October 13, 2025

 

INTRODUCED BY Venessa Huskey, County Legislator

 

 

Body

 WHEREAS, the Sheriff’s Office currently has a need for fourteen (14) mobile, in vehicle, radios for daily use; and

 

WHEREAS, it is necessary for radios to be purchased to be used in new and existing Sheriff’s Office vehicles as needed; and,

 

WHEREAS, pursuant to section 1030.4 of the Jackson County Code, the Sheriff and 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 $92,157.00 ; and,

 

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

 

 

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 Director of Finance and Purchasing and that the Director be and hereby is authorized to execute any documents necessary to the accomplishment of the award; and,

 

BE IT FURTHER RESOLVED that the 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. 22079 of October 13, 2025, was duly passed on ______________________, 2025 by the Jackson County Legislature. The votes thereon were as follows:

 

 

                     Yeas _________________                                                               Nays ______________

 

 

Abstaining _____________                                          Absent ____________

 

 

 

 

_________________________                     _____________________________

Date                     Mary Jo Spino, Clerk of Legislature

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Fiscal Note

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:                     001                     4201                     57602

ACCOUNT TITLE:                     General Fund 

Sheriff’s Office

                                                                                    Communication Equipment

NOT TO EXCEED:                     $92,157.00

 

 

 

__________________________                     _______________________________

Date                                                                                                                                                   Chief Administrative Officer