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File #: Res.10-2198    Version: A Name: Formal bidding procedures be waived and Mayor and City Clerk be authorized to enter into an agreement with Milwaukee 2-Way, Inc., for two-way radio upgrades
Type: Resolution Status: Passed
File created: 10/5/2010 In control: City Attorney's Office
On agenda: Final action: 10/5/2010
Title: Formal bidding procedures be waived and Mayor and City Clerk be authorized to enter into an agreement with Milwaukee 2-Way, Inc., for two-way radio upgrades Resolved, that the request of the Purchasing Agent to waive formal bidding procedures be approved in accordance with Wisconsin State Statutes that allow for the waiving of public bids for the purpose of maintaining uniformity of equipment and services. Further resolved, that the Mayor and City Clerk be authorized and directed to enter into an agreement with Milwaukee 2-Way, Inc., West Allis, WI, to upgrade two-way radios to meet the new FCC narrow- banding radio requirements, for the not-to-exceed price of $29,000.00. Further resolved, that funding to defray the cost of this public works project be appropriated from the following accounts: $ 27,000.00 - Account 101.630.5770, Street Maintenance Machinery $ 2,000.00 - Account 101.700.5770, Parks Dept Machinery & Equipment $ 29,000.00 - Total Fiscal Note: Funds are available as...
Sponsors: Gregory Helding
Related files: 10-5623
Sponsor
Alderman Helding
 
Title
Formal bidding procedures be waived and Mayor and City Clerk be authorized to enter into an agreement with Milwaukee 2-Way, Inc., for two-way radio upgrades
 
Resolved, that the request of the Purchasing Agent to waive formal bidding procedures be approved in accordance with Wisconsin State Statutes that allow for the waiving of public bids for the purpose of maintaining uniformity of equipment and services.
 
Further resolved, that the Mayor and City Clerk be authorized and directed to enter into an agreement with Milwaukee 2-Way, Inc., West Allis, WI, to upgrade two-way radios to meet the new FCC narrow- banding radio requirements, for the not-to-exceed price of $29,000.00.
 
Further resolved, that funding to defray the cost of this public works project be appropriated from the following accounts:
 
$ 27,000.00 - Account 101.630.5770, Street Maintenance Machinery
$  2,000.00 - Account 101.700.5770, Parks Dept Machinery & Equipment
$ 29,000.00 - Total
 
Fiscal Note:  Funds are available as herein delineated.