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File #: 22-0016    Version: 1 Name: A Resolution Approving to Purchase Equipment to Outfit 12 Vehicles
Type: Resolution Status: Adopted
File created: 1/6/2022 In control:
On agenda: 1/18/2022 Final action: 1/18/2022
Title: A Resolution Approving to Purchase Equipment to Outfit 12 Vehicles
Attachments: 1. CDW GOV QUOTE, 2. COMM INTL QUOTE, 3. GULF STATES AR QUOTE, 4. HAYNES COLORADO EQUIP QUOTE, 5. HAYNES MALIBU EQUIP QUOTE, 6. HAYNES TAHOE EQUIP QUOTE, 7. STOP STICK QUOTE, 8. CAPITAL PURCHASE WORKSHEET, 9. Stop Stick, Ltd. sole source letter-FoleyPD- AL, 10. WAYNE APPROVAL EMAIL, 11. THOMPSON APPROVAL EMAIL, 12. UPDATED STALKER RADAR QUOTE

Title

A Resolution Approving to Purchase Equipment to Outfit 12 Vehicles

                     

Summary

Foley Police Department is requesting to purchase equipment to outfit (12) Police Vehicles through a combination of state purchasing contracts, a sole source contract, and purchasing through specific vendors. Miscellaneous equipment will be purchased directly from these vendors: Haynes, Stalker, Stop Stick, Communications International, CDW-G, and Gulf States Distributors. Total equipment purchased will not exceed the FY22 budgeted amount of $140,000.00. 

 

Budgetary Impact: N/A

   Non-Capital Item:

      ____ Budgeted under account #_______________ (discussion item)

      ____ Not budgeted, requesting transfer of $__________ from Account #______________ to Account #_____________.

      ____ Not budgeted requiring increase to account #___________ in the amount of $____________.

 

Capital - Departmental

      _X_ Budgeted under account #100-2010-5100 for _$140,000.00__ and described in budget as _Capital Purchase of Police Vehicles Equipment.

      ___ Additional amount needed, if any: Increase in budget of $_____________ OR, transfer of $___________ from Account #____________ to Account #___________.

      ___ Not Budgeted - account #____________ requires budget increase of $_____________.

 

Capital Project - **THE PRE-PROJECT CHECKLIST AND BUDGET CHECKLIST MUST BE ATTACHED TO THIS FILE**

      In current year Capital Projects Plan: 

        _____ Yes, planned amount $___________, requesting $_________ as total project estimate, including contingencies, under account #_________________

        _____ No, requesting $___________ as total project estimate, including contingencies, under account #____________________

 

 

Body

 

WHEREAS, the Police Department is requesting to purchase equipment to outfit (12) vehicles through a combination of state purchasing contracts, a sole source contract, and purchasing through specific vendors: Haynes (State of Alabama contract MA 999 180000000347), Stalker, Stop Stick (Sole Source), Communications International, CDW-G (National IPA contract number 2018011-01) and Gulf States Distributors not to exceed the FY22 budgeted amount of $140,000.00 in 100-2010-5100 (Capital Purchases) account.

 

NOW THEREFORE BE IT RESOLVED that the City Council of the City of Foley, Alabama, as follows:

 

SECTION 1:  Approves the request to purchase equipment to outfit (12) vehicles through a combination of state purchasing contracts, a sole source contract, and purchasing through these specific vendors: Haynes (State of Alabama contract MA 999 180000000347), Stalker, Stop Stick (Sole Source), Communications International, CDW-G (National IPA contract number 2018011-01) and Gulf States Distributors not to exceed the FY22 budgeted amount of $140,000.00 in 100-2010-5100 (Capital Purchases) account.

 

SECTION 2: This Resolution shall become effective immediately upon its adoption as required by law.