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October 9, 2025 City Council Regular Meeting
Title
22. Authorize the City Manager to execute a contract for portable radios from Motorola, in an amount not to exceed $247,330. Innovation + Technology Services Department will utilize the contract to replace Savannah Fire Department's aging, obsolete radios, and add to the New Hampstead Location. (ITS)
Strategic Priority
GOAL 6:  Always Be a High-Performing Government
Description

This contract is for the procurement of portable radios from Motorola, in the amount of $247,330.  This contract will be used by Innovation + Technology Services Department’s Mobile Services to purchase radios for the Savannah Fire Department to replace radios that are aging and have fallen out of production, and also new ones for the New Hampstead location.  This purchase helps to ensure that our fire departments operate in the safest environment possible. The Radio Replacement Fund intends to maintain a level of currency in the Public Safety fleet by replacing a small number of radios yearly. The older radios are then repurposed and reprogrammed for use by the various Public Works departments, so they do not need to purchase radios. These 23 radios represent less than 5% of the non-fire Public Safety radios in the City. This is the only portable radio series that supports Motorola’s enhanced data, which is used to geo-locate officers by utilizing the radio’s built-in GPS receiver, and is the only radio that can be remotely programmed via Motorola’s over-the-air program. Twenty-three radios are part of the replacement program, and eight additional radios are for the New Hamstead location for the new fire station.

 Per Section 2-4152 of the City’s Purchasing Ordinance, the City may purchase goods or services through the use of a cooperative contract. The contract used for this procurement is Sourcewell contract 042021-MOT, which is set to expire 6/23/2026. Delivery: As requested. Terms: Net 30 days. The vendor is: 


C.C. Motorola  (Lawrenceville, GA) (D) $247,330


A pre-proposal meeting was not conducted as these goods are being procured through the use of a cooperative purchasing agreement. (D) Indicates not locally owned, non-DBE business.


Local available: No 
Total sent: 1 
Total received: 1 

Recommendation

Approval

Contact
Tim Moody, Senior Director of ITS
Financial Impact
Expenditure of $247,330 from the Radio Purchase/Capital Improvement Fund
Review Comments
Attachments
Exhibit 1: Funding Verification - Portable Radios.pdf
Exhibit 2: Purchasing Notes - Portable Radios.pdf
Agenda Plus