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File #: 22237    Version: 0 Name: Motorola Solutions
Type: Resolution Status: Pre Meeting
File created: 3/18/2026 In control: Justice & Law Enforcement Committee
On agenda: 4/13/2026 Final action:
Title: A RESOLUTION awarding a contract for the replacement of HVAC systems at two radio communication tower sites for use by the Sheriff's Office to Motorola Solutions, Inc., of Chicago, IL, under the terms and conditions of State of Missouri Contract No. MT250038001, an existing competitively bid government contract, at an actual cost to the County in the amount of $76,002.00.
Sponsors: Donna Peyton
Code sections: 1030.4 - Jackson County Code, 1984
Attachments: 1. 22237 Signed, 2. RLA, 3. Fiscal Note 26-155 Regional Radio System, 4. Motorola Quote Lone Jack HVAC, 5. Motorola Quote Oak Grove HVAC, 6. State of Missouri Contract MT250038001, 7. 2026 Certificate of Compliance Motorola Solutions Inc

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

Title

A RESOLUTION awarding a contract for the replacement of HVAC systems at two radio communication tower sites for use by the Sheriff’s Office to Motorola Solutions, Inc., of Chicago, IL, under the terms and conditions of State of Missouri Contract No. MT250038001, an existing competitively bid government contract, at an actual cost to the County in the amount of $76,002.00.

 

Intro

RESOLUTION NO. 22237, April 13, 2026

 

INTRODUCED BY Donna Peyton, County Legislator

 

 

Body

 WHEREAS, the HVAC systems at the radio communication tower sites used by the Sheriff’s Offices in Lone Jack, MO and Oak Grove, MO, need to be replaced; and,

 

WHEREAS, the systems are essential as they keep the radio equipment at operational temperature and control humidity; and,

 

WHEREAS, it is necessary to replace two systems, each costing $38,001.00, as both HVAC systems malfunction by overheating during warm weather; 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 HVAC systems at two radio communication tower sites to Motorola Solutions, Inc., of Chicago, IL, under the terms and conditions of State of Missouri Contract No. MT250038001, an existing competitively bid government contract, at an actual cost to the County in the amount of $76,002.00; 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 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. 22237 of April 13, 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

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                     56560

ACCOUNT TITLE:                     E-911 System Fund 

Regional Radio System

                                                                                    Maint. & Repair - Common Equip

NOT TO EXCEED:                     $76,002.00

 

 

 

__________________________                     _______________________________

Date                                                                                                                                                   Phil LeVota, County Executive