05-1089
Transcription
05-1089
PURCHASING DEPARTMENT REQUEST APPROVAL OF STATE-WIDE CONTRACT SEPTEMBER 21, 2005 DEPARTMENT: District Attorney SERVICE/COMMODITY: Administrative Vehicles BID #: SWC #A-000113 and #A-000483 TOTAL AMOUNT OF PURCHASE: $60,022 PRIME CONTRACTOR: Alan Vigil Ford (Morrow, GA) REQUESTED ACTION OF THE BOC: Approval of a state-wide contract with Allan Vigil Ford to provide four (4) administrative vehicles at a cost of $60,022 to be delivered within forty-five (45) days after award. 2. DEPARTMENT: Police SERVICE/COMMODITY: Mobile Radios (60) BID #: Statewide 980-010-510015 TOTAL AMOUNT OF PURCHASE: $242,886.60 PRIME CONTRACTOR: Motorola Inc. (Fayetteville, GA) REQUESTED ACTION OF THE BOC: Approval of a contract with Motorola Inc. to provide and install 60 mobile radios in an amount not to exceed $242,886.60 for the period from date of award through December 31, 2005. BOC Agenda 9/14/2005 3:39:36 PM INTER-OFFICE MEMORANDUM To: Thomas Andrews, County Manager i From: Paul L. Howard, Jr., District Attorney V AUG 3 0 2005 FULTON COUNTY Subject: DATE: Request Approval for Administrative Vehidles Under Statewide Contracts # A-000113-07J0-98-" And # S-000483-070-98-00-004 cc OF August 24, 2005 REQUESTED ACTION BY MANAGER: Submit to the Board of Commissioners for consideration. CRITICAL DATE OF ACTION: September 12, 2005 PURPOSE: To provide four replacement vehicles for the District Attorney's Office. DISCUSSION: The District Attorney's Office wishes to purchase four vehicles to replace vehicles that are no longer cost effective to maintain. This includes several 1993 and 1994 vehicles. Purchase of these vehicles under the State contract allows the County the ability to purchase these vehicles at a reasonable, reduced rate and also saves valuable time in the purchasing process. IMPACT: Purchase of the four vehicles at cost not to exceed $60, 022.00. 3 unmarked 2006 Ford Taurus @ $13,436.00 each 1 unmarked 2005 Crown Victoria @ $19,714.00 each COORDINATION: Finance, District Attorney's Office and Purchasing. CONTACT PERSON: Yvonne Conway, Office Administrator 404/302-8516 RECOMMENDATION: Recommend approval of this agenda item. ATTACHMENTS: Wording, Fulton County Uniform Contract/Purchasing Sign-Off Sheet, Statewide Contracts # A-000113-070-98-00-077 and # S-000483-070-98-00-004. RESPONSIBLE DEPARTMENT: District Attorney's Office PROJECT/SERVICE/COMMODITY: Administrative Vehicles PRIME COTRACTOR: Allan Vigil Ford REQUESTED ACTION OF THE BOC: Approve the purchase of four Administrative Vehicles under Statewide Contracts # A-000113-070-98-00-077 and #S-000483-070-98-00-004. EFFECT OF BOC'S ACTION: Approval of this action will allow the District Attorney's Office to purchase four replacement vehicles under the State contract at a cost not to exceed $60,022.00. WORDING: DEPARTMENT: District Attorney SERVICE/COMMODITY: Administrative Vehicles BID #: SWC #A-000113 and #A-000483 TOTAL AMOUNT OF PURCHASE: $60,022 PRIME CONTRACTOR: Alan Vigil Ford (Morrow, GA) REQUESTED ACTION OF THE BOC: Approval of a state-wide contract with Allan Vigil Ford to provide four (4) administrative vehicles at a cost of $60,022 to be delivered within forty-five (45) days after award. FULTON COUNTY UNIFORM CONTRACT/PURCHASING SIGN-OFF SHEET Solicitation #: s-0Q0483-070-98-00-004 Description: ADMINISTRATIVE VF.HTCT.ES Department: DISTRICT ATTORNEY PROCUREMENT ACTION: ( ) Invitation To Bid (ITB) ( ) Request for Proposal (RFP) ( ) Request for Quotation (RFQ) ( ) Other (Explain): TYPE OF SERVICE ( ) Annual Purchase ( ) Land Purchase (x) One Time Purchase Contact: Statewide Contract ( ) Change Order ( ) Sole Source ( ) Construction ( ) Contract Employee ( ) Professional Services ( ) Non-Professional Services ( ) Revenue Contract ( ) Other (Explain) PRIME CONTRACTOR ( ) Non-M/FBE (X) MBE ( ) FBE Code:* Name ALLAN VIGIL FORD GOV'T SALES Address 6790 MT. ZION BLVD. CitV MORROW C o u n t V CLAYTON Contact R 0 G E K M 0 0 R E ( ) Contract Amendment ( ) Renewal ( ) Emergency Procurement STGA Zip 30260 Telephone 770-968-0680 ( ) Grant ( ) Lease SUBCONTRACTOR 1 l( ) Non-M/FBE i ) MBE ( ) FBE Code:* [Name lAddress Zip ST ICitv ICountv Telephone [Contact Percentage: (Amount $ Amount $60*02^.00" Pe rce ntaae: i 0 ° ( ) No I (If additional sub-contractor sheet Is needed, please attach.) Formal Contract Attached? ( ) Yes Upon Approval End Date ___^ Contract Start Date Prior Contract(s) With Countv: ( ) Yes ) No Dates: Funding Line: 461 480 LED4 1410 Originating Department: Information Technology: Environment and Communitv Development Finance: ontract Cc mDiiance Deputy County Manager: Board of Commissioners: Finance Summary Total Contract Original Amount $ Previous Increases $ This Request $ 60.022.00 no9 nn MBE/FBE Portion Amount: $. Amount: $. Amount: $_ Contract Renewals/ Extensions/ Changes 1. RENEWAL Effective Date of this Renewal Notice: Initial Effective date of Contract: Expiration Date: June 8, 2005 August 1, 2003 2006 Model Year End Pursuit Vehicles Contract with Allan Vigil Ford has been renewed for model year 2006 at the same contract prices, terms and conditons. Special Terms And Conditions 1. EVALUATION AND AWARD a. Inspection of Facilities A pursuit vehicle time trial and evaluation program has been conducted by the Michigan State Highway Patrol. Vehicles, in order to qualify for award, shall perform within a range of 10% of the top scoring vehicle in the respective class tested. b. Evaluation Criteria The award of this contract will be made to the lowest responsible bidder or bidders as follows; FOB Georgia State Patrol Garage - 959 Confederate Avenue, S.E. Atlanta, Georgia location, and FOB Dealer's Location. Factors which will be considered in determining the lowest responsible bid or bids include: price, quality, conformity with specifications, discounts, freight, and delivery time. Also, for additional information refer to statewide contract additional instructions; page 2, section 4c. 2. BOND In order to insure compliance, the successful bidder(s) will be required to furnish a Performance Bond as follow: A Surety Bond in the amount of three hundred thousand dollars ($300,000.00): Such bond shall be made payable to the State of Georgia, Department of Administrative Services, State Purchasing, 200 Piedmont Avenue, S.E., Atlanta, Georgia 30334-9010 within ten (10) days after notification of award. Failure to supply the required bond in the required time will cause the vendor's bid to be removed from consideration for award. SPECIAL NOTE: The timely acquisition of vehicles is essential to the efficient operation of the State, and the delays in delivery, for whatever reason, may be detrimental to the welfare of it's citizens. In order to insure prompt delivery and a sure supply of vehicles, the State reserves the right to reject any bid for vehicles manufactured by any vendor whose employees are on strike or whose employees are likely, in the sole discretion of the State, to go on strike during the term of the proposed contract. 3. TERM The term of this contract will be from date of award to end of model year 2004 and/or 2005 production. 4. GSP GSP shall require a pilot car from the successful vendor before orders are placed. (This is to insure paint/color is accurate and acceptable.) 5. DELIVERY Successful vendor will be required to submit a certified letter to the Department of Administrative Services, State Purchasing, indicating the last date orders for guaranteed delivery will be acceptable. This Certified letter must be received by State Purchasing within thirty (30) days of the last ordering date. establish a contract for the supply of goods, services, materials or same prices, terms and conditions to local governments agencies. Exceptions to this requirement will not be considered and will result in disqualification of bid. PURCHASING CARD The Purchasing Card shall be accepted as a payment method by state agencies & local governments. Cash discounts offered will be applied the same as cash or checks. NIGP CODE: 07006 PAGE 1 OF 5 SWC S-000483 VEHICLES AUG 3 0 2005 AUTOMOBILES AND STATION WAGONS SPECIFICATIONS AND PRICE SCHEDULES 2001 MODELS . J i .. _— NOTE: THIS SPECIFICA flONI S NQTfCQMPtETE 'UNtfSS USED W ITH 07006 "AUTOMOBILES , REVISED 09-24-99. HATCHBACKS AND COMMERICAL VERSION 8-CYLINDERS ARE UNACCEP IN THE SEDAN CATEGO *Y. , 1 VEHICLE NAME FOB METRO FOB DESC. CONTRACTOR FOB DEDUCTFOR NO *DEDUCTFOR NO REAR NIGP EPA AND MODEL DELIVERED (MINIMUM NAME AND ID DEALER ATLANTA CRUISE CONTROL WINDOW DEFOGGER CLASS CODE NUMBER TO AGENCY REQUIRENUMBER 07005 MENTS) 0709800-001 COMPACT 0709800-057 COMPACT 0709800-002 MIDSIZE 07098004358 MID-SIZE 0709800-003 4 DOOR SEDAN, 4 CYL., LEV SOUTHLAKE FORD 581606549-001 4 DOOR SEDAN, 4 CYL., ULEV 582241119-001 FORD ESCORT PI3 11949.M 11974.00 1.00/ MILE 50.00 MIN. N/A NIA CIVIC LX 14820.00 14820.00 00/MILE .00 MIN. NIC N/A .30 I MILE .CO MIN. MA N/A N/A N/A 4 DOOR SEDAN, 4 CYL.. LEV TOYOTA 581B89&47-001 CAMRY LE 2532 18650.00 N/A 4 DOOR SEDAN, 4 CYL., ULEV NALLEY HONDA S82241U9-001 HONDA ACCORD LX 18280.00 18280.00 MID-SIZE 4 DOOR SEDAN, 6 CYL, LEV BILL HEARD CHEVROLET 580862636-001 MALIBU IND69 13810.00 13860.00 .40 I MILE .03 MIN. 208.80 MA 0709800-030 LARGE 4 DOOR SEDAN, 6 CYL. MIKE PATTON C-P-D-J 581849203-001 DODGE INTREPID 16609.25 16659.25 .85/ MILE 85.00 MIN. MA N/A 0709800-004 LARGE 4 DOOR SEDAN, 8 CYL. SOUTHLAKE FORD 581606549-001 FORD CROWN VICTORIA P73 19« 97.00 19722.00 1.00/MILE 50.00 MIN. N/A N/A 0709800- 005 SMALL 4 DOOR STATION WAGON, 4 CYL., LEV SOUTHLAKE FORD 581606549-001 FORD FOCUS WAGON P36 1450800 1453300 1.00 1 MILE 50.00 MIN. 150.00 NIA 0709800-006 MID-SIZE 4 DOOR STATION WAGON, 6 CYL., LEV UNIVERSITY FORD 581945376-001 FORD TAURUS WAGON P58 16216.00 16323.00 1.25/ MILE 125/OOMIK. N/A NIA ALL OF THE ABOVE VEHICLES ARE TO HAVE THE FOLLOWING EQUIPMENT: AUTOMATIC TRANSMISSION; POWER BRAKES; POWER STEERING AIR CONDITIONING REAR WINDOW DEFOGGER; TINTED GLASS; AM/FM STEREO RADIO; SEATS (FRONT BUCKET OR SPLIT BENCH); CRUISE COXTROL ; COLOR KEYED CARPETED FLOOR MATS (FACTORY INSTALLED) SP TIRE AND WHEEL; DRIVER AND PASSENGER SIDE MIRRORS. Agency Contract Number: A-000113 Name of Contract: Flex Fuel Vehicles (Ethanol (E85) Gasoline EFFECTIVE DATE: November 9,2000 NIGP Code 07006 EXPIRATION DATE: 2004 Model Year End This contract has been awarded to 1 vendor. There are 4 pages of contract information as follows: Page 1: Contract Information Sheet for, Allan Vigil Ford Fleet Page 2: Contract Renewal/Extensions/Changes Information 2003 Model Year Cut Off Dates Page 3: Contract Ordering Instructions Page 4: Contract Item Listing Contract Information Sheet Pagel Agency Contract Number: A-000113 Flex Fuel Vehicles (Ethanol (E85) / Gasoline) PEOPLESOFT VENDOR NUMBER: 0000011923 LOCATION CODE: 002 Allan Vigil Ford Fleet & Government Sales 6790 MtZion Blvd. PO Box 100001 Morrow, GA 30260 TIN: 58-1606549 Contract Administrator: Bob Burtner Telephone Number: 770-968-0680 Alternate Number: 800-821-5151 Facsimile Number: 678-364-3910 E-mail Address: Not Applicable 1. Orders to be mailed to: SAME AS ABOVE 2. Payments to be mailed to: SAME AS ABOVE 3. Orders will be shipped within 60-90 days after receipt of Purchase Order. 4. Bid Offer includes a cash discount. 5. Payment Terms: 4% Net 20 Days 6. Bid Offer includes State and Local Governments. 7. Vendor will not accept Purchasing Card for purchases under this contract. 8. Special Terms and Conditions: None 9. Agencies will be notified of Model Year End upon receipt of Manufacturers announcement. 10. Issuing Officer for the State: Garland T. Anderson, CPPB Telephone Number: 404-657-6000 Facsimile Number: 404-657-4528 E-mail Address: [email protected]. ea.eov Contract Renewals/ Extensions/ Changes Information Page 2 Agency Contract: A-000113 Flex Fuel Vehicles (Ethanol (E85)/ Gasoline 1. Renewal: Effective Date of this Renewal Notice: September 1, 2001 Initial Effective Date of Contract: November 9, 2000 Expiration Date: 2002 Model Year End This contract has been renewed for an additional year for the 2002 Model Year at the same Price, Terms & Conditions with the same vendor. The cover page of this contract has been updated to reflex the new expiration date. Note: "ONLY 2002 MODEL VEHICLES ARE TO BE PURCHASED UNDER THIS CONTRACT.** 2. Renewal: Effective Date of this Renewal Notice: March 29, 2002 Initial Effective Date of Contract: November 9, 2000 Expiration Date: 2003 Model Year End This contract has been renewed for an additional year for the 2003 Model Year at the same Price, Terms & Conditions with the same vendor. The cover page of this contract has been updated to reflex the new expiration date. Note: **ONLY 2002 MODEL VEHICLES ARE TO BE PURCHASED UNDER THIS CONTRACT.** 3. Change: Effective Date of this Notice: May 12, 2003 Initial Effective Date of Contract: November 9, 2000 Expiration Date: 2003 Model Year End The Model Year Cut Off Date for the Taurus is June 13, 2003. Please prepare your orders before this date to insure your needs are met. Contract Ordering Instructions Page 3 Agency Contract: A-000113 Flex Fuel Vehicles (Ethanol (E85)/ Gasoline) 4. Renewal: Effective Date of this Renewal Notice: June 25, 2003 Initial Effective Date of Contract: November 9, 2000 Expiration Date: 2004 Model Year End This contract has been renewed for an additional year for the 2004 Model Year at the same Price, Terms & Conditions with the same vendor. The cover page of this contract has been updated to reflex the new expiration date. 5. Change: Effective Date of this Renewal Notice: July 10,2003 Initial Effective Date of Contract: November 9,2000 Expiration Date: 2004 Model Year End ** This change notice is issued as conformation of the name change of Southlake Ford to Allen Vigil Ford Fleet Please update your records accordingly. Contract Ordering Instructions Page 4 Agency Contract: A-000113 Flex Fuel Vehicles (Ethanol (E85)/ Gasoline) • Prepare Purchase Order and include the NIGP Code for the item. • Send copies of the Purchase Order to Garland T. Anderson, State Purchasing Vehicle Contract Administrator for authorized signature approval. State Purchasing will return the Purchase Order(s) back to the Agency. • After receiving the approved copy of the Purchase Order back from State Purchasing, the agency will mail the vendors copy via certified mail, return receipt requested. ITEM LISTING Page 5 Agency Contract: A-000113 Flex Fuel Vehicles (Ethanol (E85)/ Gasoline 1. • • • NIGP ITEM DESCRIPTION 07098-00077 2001-Ford Taurus LX - P52 PRICE $14,943.00 FOB Dealer's Location: $14,943.00 FOB-Metro Atlanta (Fulton, Dekalb, Clayton, Cobb, and Gwinnett Counties):$14,943.00 Delivery to agency outside of the Metro Atlanta: $14,943.00 SPECIFICATIONS US EPA Certified Low Emission Vehicles (LEV), 4 Door Mid-Size Sedan, 6 Cylinder, Flexible Fuel (Ethanol (E85)/ Gasoline, Automatic Transmission, Cruise Control, Power Steering, Air Condition, Spare Tire & Wheel, Left & Right Hand Mirrors, Tinted Glass, AM/FM Stereo Radio, Power Brakes, Front Bucket or Split Bench, rear Window Defogger, and Front & Rear Carpeted Floor Mats. The above specifications are factory installed standard features and accessories. State Of Georgia Specification Model Year- 2004 & 2005 Sedan, Police Pursuit, 4-Door Note: These Detail Specifications Are Not Complete Unless It Is Used In Conjunction With Specifications 07006 Revised September 24, 1999 Entitled: "Automobiles, And Station Wagons, General Specifications." A. SCOPE: This specifications covers Large 4-Door Police Pursuit Sedans. Only those vehicles classified as A LARGE by the U.S. Environmental Protection Agency will be considered. B. VENDOR INFORMATION: Police Pursuit vehicles shall be equipped with factory installed Police Packages plus additional items listed below. Bidders shall indicate EXACTLY what they are offering under "BIDDER RESPONSE." C. BASIC REQUIEMENTS: Identity VEHICLES BIDDER'S RESPONSE Make Model Ford Police Package Option or model number Engine Largest cubic inch displacement, VS to provide maximum top speed and acceleration performance. Crown Victoria P71 4.6L V-8 V-8 to Provide Maximum top Speed & Acceleration Largest Available Loading w/Front Air Deflector Coolant Recovery Engine Cooling Largest available with police pursuit, front air deflector, coolant recovery. Exhaust Compatible with engine to provide maximum top speed and acceleration performance to be dual exhaust Dual Exhaust Compatible To Provide Maximum Too Speed & Acceleration Fuel System Compatible with engine to provide maximum top speed and acceleration Performance using 89 octane gasoline Unleaded Gas for Maximum Top Speed & Acceleration Engine Uses 89 Octane Unleaded Gasoline Transmission Automatic, compatible with engine to give maximum performance. 4 Speed Automatic Transmission Suspension Heavy duty, police package Heavy Duty Police Suspension Stabilizers Heavy duty, police package Heavy Duty Stabilizers Differential Heaviest duty available Heavy Duty Differential Rear Axle Compatible with engine to provide maximum performance, top speed acceleration. 3.27 to Axle Ratio For Maximum Top Speed & Acceleration. Steering Power assisted with auxiliary oil cooler. Heaviest duty available with police package. Steering wheel, tilt type, anti-slip Power Steering with Auxiliary Oil Cooler. Tilt Steering Wheel, Anti-Slip Safety Restraints Dual front airbags dual side airbags Dual Front Airbags Dual Side Airbaas Brakes Anti-lock brakes/NO SUBSTITUE 4 Wheel Anti-lock Brakes Alternator 100 AMP minimum, heavy duty design capable of withstanding patrol vehicle operation at all speeds and conditions 200 AMP Generator For Heavy Duty Use Battery 12 Volt, highest available amperage Heavy-duty design capable of withstanding patrol vehicle operation at all speeds and conditions 12 Volt, 78 AMP Extra Heavy Duty Battery Wheels 5 each, largest available for police package Color: Black 5 each 16 Inch Wheels Black Wheel Covers Two (2) size wheel covers large: On plain vehicles, 16" small: On blue and gray vehicles smallest available 16" Wheel Covers on Plain: Small Wheel Covers on Blue and Gravs Power Door Locks Driver controlled only 6 Windows Driver Controlled Only Tires Five (5) each manufacturer's standard size. Highest speed rate, police type tubeless radial, blackwall 5 Each P225 / 60UR 16 Highest Speed Rated, Police Type Tubeless Radial, Blackwall Radio AM/FM, antenna & speaker, factory installed. AM/FM with Antenna & Speakers Noise Suppression Factory installed Police Radio interference suppression bonding straps (No less than (6) bonding straps.) Radio Noise Suppression With 10 Bonding Straps Trunk Release To be located in center of dash Trunk Release: Center of Dash Trunk Factory trunk mats Factory trunk mats Seats and Upholstery Plain Vehicle Front Seat: split bench seat with armrest, 6-way power (driver only), cloth covered. Plain Vehicle Rear Seat: Full bench, heavy-duty, cloth covered. Power, Split Bench Cloth Front: Cloth Full Bench Rear (Driver only), cloth covered blue & gray Rear Seat: Full bench, heavy-duty, vinyl covered. Upholstery: Heaviest duty cloth and vinyl available. Colors to be compatible with vehicle exterior. 6-wav Power: Vinvl Full Bench Rear Seat Heavy Duty in Compatible Colors Glass Tinted, all glass Tinted Glass Mirror Inside-day/night type outside LH & RH remote controlled Dav/Niqht inside Mirror Outside Mirrors/Remote Controlled Paint (exterior) FOB Dealer's Location Pricing based on manufacturer's standard exterior paint. FOB Georgia State Patrol Garage Pricing shall include special GSP upper gray and GSP lower blue. Paint must match current GSP vehicle colors. GSP will provide color samples to the successful vendor(s). Ford Standard Paint, MM-Ultra blue-Lower TM-Liaht Gray. Upper Two Tone #2. Matches Current GSP Vehicles Cigarette Lighter Factory Installed Factory Cigarette Lighter Dome Light Beam lamps dome mounted or over rearview mirror. 5" Center Mounted Dome Lioht Over Rearview Mirror Speedometer 0-140 MPH, certified calibration 0-140 MPH. Certified Calibration Windshield Washer Manufacturer's standard Standard Windshield Washer Windshield Wipers Multi-speed, intermittent Wipers Are Multi-speed/ Intermittent Door Molding Factory Installed Factory Installed Curpet Factory Installed Rear Window Electric Grid, Control within drivers reach Factory Installed with Floor Mats Standard Rear Window/ Defrost Lock Keyed alike; Three (3) keys per vehicle (one (1) key, dealer furnished) each vehicle to have different key. Vendor shall provide key numbers for each vehicle on each invoice. Dealer Supplied Codes Will Be On Invoice Sun visors Padded, LH & RH Padded Sun Visors Hood Release Inside Mounted HnnH automatic release Light Tire Changing Jack, base plate & Lug Wrench Jack & Lua Wrench Air Conditioner Factory Installed Factory A/C Parts Cost List One copy-To be furnished With first vehicle delivered to Department of Public Safety. One Copy-Hard Copy or CD ROM Shop Manual One copy-To be furnished with first vehicle delivered to Department of Public Safety. One Copy-Hard Copy or CD ROM Warranty Vehicle, and all equipment including air conditioning: Fully warranted against defective materials and workmanship for not less than 36 months or 36,000 miles from date of placement into service by the Georgia Department of Public Safety. 3 vears/36 miles Bumper to Bumper Warranty. The above specifications are to be included in the base price. Any other equipment included as standard by the manufacturer on the police package must be included in base price. Price Schedule NIGP Code: 0709800072 - Pursuit Vehicle, Large, in accordance with attached specifications. Retail Price, FOB Georgia State Patrol Garage Gray $26,250.00 for State Spec. Blue & Contract Price, FOB Georgia State Patrol Garage $21,000.00 Retail Price, FOB Dealer's Location $25,925.00 for State Spec. Plain Contract Price, FOB Dealer's Location $22,019.00 Regional Delivery Price: Regional Delivery is defined as all facilities and/or Agencies located within the following Regions: See the attached Georgia Regional Map. Region 1 $80.00 Region 7 $80.00 Region 2 $90.00 Region 8 $100.00 Region 3 $0,00 Region 9 $110.00 Region 4 $50.00 Region 10 $150.00 Region 5 $75.00 Region 11 $180.00 Region 6 $50.00 Region 12 $180.00 Georgia Regional Map CfcQRGJA KlUHUl It 1^1 on 10 Bartow Catoosa Chattooga Dade Fannin Butts Carroll Coweta Burke Columbia Glascock Hancock Baker Calhoun Colquitt Decatur Region 1 Floyd Paulding Gilmer Pickens Gordon Polk Haralson Walker Murray Whitfield Reqion 4 Heard Spalding La mar Troup Meriwether Upson Pike Reqion 7 Jefferson Screven Jenkins Taliafero Lincoln Warren McDuffie Washington Richmond Wilkes Region 10 Dougherty Early Grady Lee Miller Mitchell Seminole Terrell Thomas Worth Banks Dawson Forsyth Franklin Reqion 2 Habersham Hall Hart Lumpkin Reqion 5 Jackson Jasper Madison Morqan Region 8 Chattahoochee Macon Clay Marion Crisp Muscogee Dooly Quitman Harris Randolph Barrow Clarke Elbert Greene Atkinson Bacon Ben Hill Berrien Brantley Brooks Region 11 Charlton Clinch Coffee Cook Echols Irwin Rabun Stephens Towns Union White ilitiil»nP*w§«i DeKalb Cherokee Douglas Clayton Fayette Cobb Newton Oconee Oglethorpe Walton Baldwin Bibb Crawford Schley Stewart Sumter Talbot Taylor Webster Appling Bleckley Candler Dodge Emanuel Lanier Lowndes Pierce Tift Turner Ware Bryan Bulloch Camden Reqion 6 Houston Jones Monroe Peach Reqion 9 Evans Jeff Davis Johnson Laurens Montgomery Tattnall Region 12 Chatham Effing ham Glynn •HH Fulton Gwinnett Henry Rockdale Pulaski Putnam Twiggs Wilkinson Telfair Toombs Treutlen Wayne Wheeler Wilcox Liberty Long Mclntosh State of Georgia Extended Warranty Price Schedule Bidders shall provide copies and cost information on all available extended warranties including power train and complete coverage. Please indicate the deductibles that are applicable for each type coverage separately. PRICE DEDUCTIBLES 48 Months 60 Months 1680.00 72 Months $N/A $ 50.00 powertrain care $N/A 48,000 miles $N/A 75,000 miles $ 100,000 miles $N/A See enclosed Extended Warranty Chart for month/miles combinations and additional coverage levels. ESP FOR POLICE VEHICLES . . •:•:... MODEL YE^AR CROWN VICTORIA ONLY (FLEET/RETAIL SALE OR LEASE) $50 Deductible $100 Deductible SO Deductible NEW VEHICLE PLANS Surcharges - Add to Cost for All Plans Plans sold beyond 12 months / 12.000 niiles, v/hichever occurs first. Quality Fleet Care Program Enrollment Fee NOTE: Maintenance & Weat plans.are not available on police vehicles. usively for Allan Vigils Eoulhlakc Ford Page 7 - August 2000 S100 6667 Tara Boulevard Post Office Box 547 Joncsboro, Georgia 30237 www.vigilford.com ft^OtX/icJl -^^-fLp. m ~W {MS^&^B) Main: (770) 471 -780 ] GA: (800) 222-3597 FAX: (770) 472-3414 TTY: (770) 603-9050 2004 Option Prices Option ~ 3.55 axle Cassette Heated mirrors Silicone hoses Laminated security glass Drivers spotlight Dual spotlights Lateral bow reinforcement Limited slip differential Locking gas cap Power adjustable pedals Front power distribution box 2-way radio pre-wire Roof wiring with hole Roof wiring w/o hole Speed control Traction control Trunk pack w/ Kevlar front liner S t r e e t appearanceqjackage FLEET DEPARTMENT Code— 730A 58H 61K 177 $138 245 30 275 254 163 292 69 108 9 103 82 39 168 73 194 202 163 133 478 51A 51Y 185 45C 54G 59C 66F 946 187 189 194 553 14T 60B MAIN: (770) 968-0630 GA: (800) 821-5151 FAX: (770) 472-3460 DOAS Issuing Officer for the State Garland T. Anderson. CPPB Phone: 404-657-6000 Fax: 404-657-8444 Note: For product and ordering information see Vendor Information Sheet. ALLAN VIGIL FORD GOVERNMENT SALES 2006 Ford Taurus E-85 Flex Fuel 4 Door Sedan Base Price SWC#A-000113 070-98-00-077 Equipment included in Base price Options 3.0LV6 Flex Fuel Engine 4 Speed Automatic Transmission Mini Spare Tire Factory Installed A/C AM-FM-Cassette Cloth Split Bench Seats Carpet with Mats Rear Window Defroster Tilt/Cruise Power Steering Power Brakes Power Mirrors / Windows / Locks Solar Tinted Glass 4 Wheel ABS Brakes Traction Control Side airbags Daytime Running Lights Power Driver Seat Cigarette Lighter Keyless Remote Entry 5 Passenger with Floor Shift Leather seats 5 Spoke Aluminum Wheels Full Size Spare Heated Mirrors Power Moonroof AM-FM-CD $13,243.00 Price 534.00 156.00 347.00 45.00 280.00 25.00 143.00 112.00 921.00 374.00 93.00 85.00 797.00 134.00 AUG 3 0 2005 Any standard color interior Any standard color exterior Other vendor added equipment Added option equipment FOB Allan Vigil Ford Delivery $1.00 per mile, $50 minimum Delivery Total ALLAN VIGIL FORD GOVT SALES 6790 Mt. Zion Blvd Morrow, GA 30260 Contact person 770-968-0680 Phone 800-821-5151 Toll Free Phone Number wOflfit "W £ Department .1 m s\ r-f I ALLAN VIGIL FORD GOVERNMENT SALES 2005 Crown Victoria Large Sedan 4 Door, V8 Engine $19,397.00 Base Price SWC #S-000483 070-98-00-004 Equipment included in Base price Options Price 4.6L V8 Gasoline Engine 4 Speed Automatic Transmission Factory Installed A/C AM-FM-Cassette Solar Tinted Glass Power Steering Power ABS Brakes Cloth Split Bench Seats Power Windows / Locks / Mirrors Tilt / Cruise Power Driver Seat Mini Spare AM-FM-CD-Cassette Heated Mirrors Power Adjustable Pedals Keyless Entry Remotes Full Size Spare White Side Wall Tires Traction Control 1bb .00 / 0 O - O U ' 31 .00 107 .00 227 .00 **102 oo toi.00 71 .00 156 .00 LX Upgrade AM-FM-CD-Cassette 6 Disc CD in dash Side Impact Airbags Heated Mirrors Handling Package Adjustable Pedals Full Size Spare White Side Wall Tires Traction Control Trunk Storage Unit LX Premier Group Electronic Instruments Power Moon roof Leather Seats 2,339 .00 165 .00 579 .00 267 .00 31..00 547,.00 107..00 102.,00 71. 00 156.00 169.00 1,072. 00 209. 00 913. 00 708. 00 Any standard color interior Any standard color exterior LX Sport Package 4,990. 00 Other vendor added equipment FOB Allan Vigil Ford Delivery $1.00 per mile, $50 minimum Added option equipment SrXbtOO Delivery $ 5b. bo Total ALLAN VIGIL FORD GOVT SALES 6790 Mt. Zion Blvd Morrow, GA 30260 Contact person Department 770-968-0680 Phone 800-821-5151 Toll Free Phone Number ss/t 50Q FULTON COUNTY PURCHASING DEPARTMENT CONTRACTOR PERFORMANCE REPORT FOR GOODS/COMMODITIES 1. Report Period: ftWD.6j.0T to 2. Contract Period: from 3. Bid# &/or P.O. #: 4. Vendor Name: 5. Department: 6. P.O. Description: to NUMERIC RA TINGS 0 = Unsatisfactory Performance - Achieves contract requirements less than 50% of the time; not responsive, effective and/or efficient; unacceptable delay; incompetence; high degree of customer dissatisfaction. 1 = Poor Performance - Achieves contract requirements 70% of the time. Marginally responsive, effective and/or efficient; delays require significant adjustments to programs; key employees marginally capable; customers somewhat satisfied. 2 = Satisfactory Performance - Achieves contract requirements 80% of the time; generally responsive, effective and/or efficient; delays are excusable and/or results in minor program adjustments; employees are capable and satisfactorily providing service without intervention; customers indicate satisfaction. 3 = Good Performance - Achieves contract requirements 90% of the time. Usually responsive; effective and/or efficient; delays have no impact on programs/mission; key employees are highly competent and seldom require guidance; customers are highly satisfied 4 = Excellent Performance - Achieves contract requirements 100% of the time. Immediately responsive; highly efficient and/or effective; no delays; key employees are experts and require minimal direction; customers expectations are exceeded. CATEGORY RATING 1. Quality of Goods/Services - Specification Compliance - Technical Excellence - Reports/Administration - Personnel Qualification *2. Timeliness of Performance - Were Milestones Met Per Contract - Response Time(per agreement if applicable) - Responsiveness to Direction/Change - On-Time Completion Per Contract 0 l COMMENTS 2 k 0 1 2 o 4 3. Business Relations - Responsiveness to Requirements - Prompt Problem Notification 0 1 2 3 4. Customer Satisfaction - Met User Quality Expectations - Met Specification - Within Budget - Proper Invoicing - No Substitutions 0 1 2 3 5. Contractors Key Personnel - Effective Management - Credentials/Experience - Ability to Accomplish Mission 0 1 2 3 AVERAGE SCORE ADD ABOVE RATINGS:DIVIDE TOTAL BY NUMBER OF AREAS BEING RATED * Report actual response times compared to contract response times (e.g., ambulance response time, technical support response time, Purchasing Revised 3/29/05 nFFirAi F O R M _ n n NOT AI T F R delivery time for goods, software update timing). Would you select/recommend this vendor again? TAMIKIA MOSES Ratings completed by (print name) PAUL L. HOWARD, J R . Department Head (print name) epartment Head Signature ROGER MOORE Vendor Representative (print name) Purchasing Revised 3/29/05 Vendor&epresentative Signature Date DEVELOPMENT AND PUBLIC SAFETY AGENCY INTEROFFICE MEMORANDUM Mr. Thomas Andrews, Manager, Fulton County Gepfge MT2oJ§tftan, Chief of Police FULTON COUNTY SUBJECT: Request Approval of Mobile Radios DATE: August 26, 2005 REQUESTED ACTION BY MANAGER: Submit to the Board of Commissioners for consideration. CRITICAL DATE FOR ACTION: September 21, 2005 PURPOSE: To provide for the purchase and vehicle installation of sixty (60) Mobile Radios for Police Department usage in accordance with the specifications on Statewide Contract number 980010-510015. DISCUSSION: The Police Department is requesting approval to purchase sixty (60) Mobile Radios at the unit price (including vehicle installation) of $4,048.11 from Motorola, Inc. who submitted the lowest responsible and most responsive bid for Statewide Contract number 980-010-510015. IMPACT: Purchase of sixty (60) Mobile Radios will be $242,886.60. AVAILABILITY OF FUNDING: Funds are available in the Police Department's 2005 budget. COORDINATION: Finance, Contract Compliance, and Purchasing Department. CONTACT PERSON: Dale Tate may be reached at (404) 730-7107. RECOMMENDATION: Recommend approval of this agenda item. ATTACHMENTS: Fulton County Uniform Contract/Purchasing Sign-off Sheet and Wording. RESPONSIBLE DEPARTMENT: Police Department PROJECT/SERVICE/COMMODITY: Mobile Radios PRIME CONTRACTOR: Motorola, Inc. • ECONOMIC DEVELOPMENT DEPARTMENT • EMERGENCY SERVICES DEPARTMENT • ENVIRONMENT AND COMMUNITY DEVELOPMENT DEPARTMENT • • FIRE DEPARTMENT • PARKS AND RECREATION DEPARTMENT • • POLICE DEPARTMENT • PUBLIC WORKS DEPARTMENT. REQUESTED ACTION OF THE BOC: Approval to purchase sixty (60) Mobile Radios at the unit price of $4,048.11 from Motorola, Inc. who submitted the lowest responsible and most responsive bid for Statewide Contract number 980-010-510015. EFFECT OF BOC'S ACTION: Motorola, Inc. who submitted the lowest responsible and most responsive bid will provide sixty (60) Mobile Radios for Police Department usage in accordance with the specifications on Statewide Contract number 980-010-510015. The total estimated purchase value is $242,886.60. • ECONOMIC DEVELOPMENT DEPARTMENT • EMERGENCY SERVICES DEPARTMENT • ENVIRONMENT AND COMMUNITY DEVELOPMENT DEPARTMENT • • FIRE DEPARTMENT • PARKS AND RECREATION DEPARTMENT • • POLICE DEPARTMENT • PUBLIC WORKS DEPARTMENT* WORDING: The Police Department is requesting approval to purchase sixty (60) Mobile Radios at the unit price (including vehicle installation) of $4,048.11 from Motorola, Inc. who submitted the lowest responsible and most responsive bid for Statewide Contract number 980-010-510015. The total estimated purchase value is $242,886.60. ECONOMIC DEVELOPMENT DEPARTMENT • EMERGENCY SERVICES DEPARTMENT • ENVIRONMENT AND COMMUNITY DEVELOPMENT DEPARTMENT • • FIRE DEPARTMENT • PARKS AND RECREATION DEPARTMENT • • POLICE DEPARTMENT • PUBLIC WORKS DEPARTMENT* FULTON COUNTY UNIFORM CONTRACT/PURCHASING SIGN-OFF SHEET Solicitation #<ST#T£' #J?(PV/)-$7/»/<fb*scriDtion: Mobile Rad\c5 Department: Pol/ce ( ( ( { ) ) ) ) Contact: 5^11 4 Invitation To Bid (tTB) Request for Proposal (RFP) Request for Quotation (RFQ) Other (Explain): Statewide Contract ( ) Change Order ( ) Sole Source /jTi ITSMS - yC ( ) Contract Amendment ( ) Renewal ( ) Emergency Procurement Bids Sent Bids Received No-Bids Received ( ) Annual Purchase ( ) Land Purchase Jxj One Time Purchase ( ) Construction ( ) Contract Employee ( ) Professional Services ( ) Non-Professional Services ( ) Revenue Contract ( ) Other (Explain) Address fool ( ) Grant ( ) Lease lAddress Iftift Hateg ICItv Telephone HHO- V60-i55l3dCountv FiU-ton County Teleohone H m Contact (Contact . 6*0 Percentage: 3 6 % lAmount S 1.*f3X.OO Amount Percentaae: A j * I ) Yes ( ) No I (tt additional sub-contractor ah—t Is nsadad. D I M M attach. \ Formal Contract Attached? Or (S4 Upon Approval End Date Contract Start Date Prior Contracts With County: X)Ye» 1 No Dates: Funding Line: Originating Department: Information Tec mojocwECEi V F Q Environment ar dCo mmunitv DevelbDm AUG 2 9 2005 Deputy County Manager: County Manager: Board of Commissioners: Original Amount $ Previous Increases $ This Request Contract Total Amount: Amount: $ Amount: $ Amount: 'Ethnic Coctos: A - Asian Anwrican M i l * B - African American Mat* H - Hispanic American Mala N - Nativa Amarican Mai* ff - WhU# Famala j - Asian Amtrtesn Ftmala G - African American Ftmala I - Hispanic Amarican Famato K - Nattva Amartean Famato Rav. 11/02 Whlta - County Clark Canary - Purchasing Pink - Contract Compliance Goldanrod - Originatlna Oaoarbnant S-2G-200G 10:09AM FROM MOTOROLA intelligence everywhere Augusi 25, 2005 FULTON COUNTY POLICE DEPARTMENT Proposal # 05-006 ASTRO DIGITAL XTL SOOO MOBILE RADIO Model M20URS9PWI N - 10-35 vwiu. 764-870MHZ, W7 Control Head 54,048.11 each INCLUDES 512 modes 5-wau speaker Dual-mode scan Type II only operation FLASHport programmable Standard palm microphone 3dB gain roof mount antenna 17' Remote mounl cable and hardware I lint: 8 character alphanumeric display DTMF unlimited telephone interconnect Service shop installation and programming Analog and digital 9600 baud and 3600 baud operation OPTIONS AND ACCESSORIES Remove existing radio $43.00 NOTES: I, 23. 4. 5. Units lo be programmed by Atlanta Communications. Please include terms & proposal number on purchase order. Pjyment terms are Ncl 30 days from Invoice and shipment is FOB Destination. Pricing perGA State Contract 980-010-510015, valid until December 31, 2005 Units lo he programmed and installed by Atlanta Communications, ;i Fulton County Certified M/FBE, in the amount of $157.30 per unit. Thank you. John Byrd Senior Account Manager Tct 770 460-8250 207 BANK* STA'UON SuiTfftUl. fAYnTTnvir.i.E, GbORGiA 30214 h x 77f)dC>O-8l28 Thursday, August 11,20051:31 PM John Byrd 770-460-8128 AMENDMENT No. 21 TO GEORGIA TECHNOLOGY AUTHORITY AGREEMENT 980-010-510015 This Amendment No. 21 is made t h i s ^ ^ d a y of June, 2005, by and between the GEORGIA TECHNOLOGY AUTHORITY ("OTA") and MOTOROLA, INC. CContractor"). WHEREAS, heretofore the Department of Administrative Services (T)OAS") entered into that certain Contract on April 11,1991, with respect to certain services to be provided to DOAS by Contractor, as more particularly described therein as amended by the following amendments (collectively, the Contract and all the Amendments hereinafter referred to as the •Contract1): Amendment No. 1, entered into on April 24,1991; Amendment No. 2, entered into on January 28,1992; Amendment No. 3 entered into on July 1,1992; Amendment No. 4 entered into on June 25,1993; Amendment No. 5 entered into on May 18,1994; Amendment No. 6 entered into on August 2,1994; Amendment No. 7 entered into on June 29,1995; Amendment No. 9 entered into on June 26,1997; Amendment No. 10 entered into on June 20,1998; Amendment No. 11 entered Into on June 30,1999; Amendment No. 12 entered Into on June 30,1999; Amendment No. 13 entered into on June 15,2000; Amendment No. 14 entered Into on October 18,2000; Amendment No. 15 entered Into on February, 2001; Amendment No, 16 entered Into on June 29,2001; Amendment No. 17 entered into on May 22,2002; Amendment No. 18 entered into on June 24,2003; Amendment No. 19 entered Into on January 2,2004; Amendment No. 20 entered into on June 3,2004; and WHEREAS, DOAS has transferred administrative responsibility for the Contract to QTA; WHEREAS, the parties inadvertently allowed the Contract, including the Software License Contract, to expire, but fully intended to continue the Contract, and since such termination, the parties have continued to act in accordance with the terms of the Contract the desire that the obligations of the parties under trie Contract be revived and continued; WHEREAS, the parties inadvertently allowed the Software License Agreement ("AgreemenT) to expire, but fully Intended to continue the Agreement, and since such termination, the partfes have continued to act in accordance wfth the terms of the Agreement the desire that the obligations of the parties under the Agreement be updated and continued; WHEREAS, the parties wish to amend the Contract to reflect certain changes; and NOW, THEREFORE, in consideration of the premises, the terms and conditions stated herein, and other good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, the parties hereto hereby agree as follows: Pageiof 10 p.02 Thursday, August 11, 20051:31 PM John Byrd 770-460-8128 1. Term. 7ne Contract is hereby amended by extending the Term on a month-to-month basis until December 31,2005. 2. No Expiration. The terms and condftfans of the Software License Agreement are hereby updated and attached hereto as "Attachment B". 3. Definitions. Alt capitalized terms used herein and not expressly defined herein shall have the respective meanings given to such terms In the Contract. 4. Successors and Assigns. This Amendment No. 21 shall be binding upon and inure to the benefit of the successors and permitted assigns of the parties hereto. 5. Acceptance of Products. Licensor shall deliver Software f.o.b. destination In accordance with the schedule set forth in this Contract or the time specified In a purchase order Issued by the Agency (whichever is later). Unless otherwise agreed to by Licensor and the Agency, Licensor shall provide written notification of delivery of any Software to the Agency ("Delivery Notice*). The Agency shafl have thirty (30) days from the date of receipt of the Delivery Notice to provide Licensor with written notification of acceptance or rejection due to unsatisfactory performance. Acceptance by the Agency may only be accomplished by an affirmative act on the part of the Agency pursuant to this Section and the failure of the Agency to Issue an acceptance notice shall not be deemed an acceptance of the Software or any portion thereof. In the event the Agency issues a rejection notice, Licensor shall, as quickly as is practicable, correct at its expense all deficiencies caused by Licensor. The Agency shall not unreasonably withhold or delay such acceptance or rejection. 6. Funding. The parties acknowledge that institutions of the State of Georgia are prohibited from pledging the credit of the State. If the source of payment for the charges payable hereunder no longer exist or are determined to be insufficient, this Contract shall terminate without further obligation of the GTA or any Agency as of that moment The determination of GTA or applicable Agency as to the occurrence of the events slated herein shall be conclusive. 7. Taxes. AH fees payable to Licensor hereunder shaS be net of any and all taxes that the Licensor may be required by law to collect in connection with the provision of Products and Software hereunder. Licensor shall be solely responsible for the payment of any and all taxes lawfully imposed upon ft, including but not limited to taxes on property owned, leased or used by Licensor; franchise or privilege taxes on Licensor's business; gross receipts taxes to which Licensor is subject; and Income taxes. By this paragraph, GTA makes no representation whatsoever as to the liability or exemption from liability of Licensor to any tax imposed by any governmental entity. Upon request, GTA will provide a certificate of tax exemptions which applytothte Contract 8. Vendor Lobbyist Certification. Licensor hereby certifies that any lobbyist employed by Licensor has registered with the Georgia State Ethics Commission and complied with the requirements of the Executive Order dated October 1, 2003 ("Providing for the Registration and Disclosure of Lobbyists Employed or Retained by Vendors to State Agencies"). This Contract may bo declared void at GTA'e sole discretion, ff ft is determined that Licensor has made false certification hereinabove or has violated such Page 2 of 10 p.03 Thursday, August 11,20051:31 PM John Byrd 770-460-8128 p.04 certification by failure ID carry out the requirements of such Executive Order. In witness whereof, the parties have caused duty authorized representatives to execute this Contract on the dates set forth below. 9. Termination. 9.1 9.2 93 10. GTA may terminate this Contract, in whole or In part for convenience or without cause upon thirty (30) days prior written notice to Contractor; GTA may terminate this Contract, In whole or In part, by written notice to Contractor If Contractor becomes insolvent, makes a general assignment for the benefit of creditors, files a voluntary petition of bankruptcy, suffers or permits the appointment of a receiver for its business or assets, or becomes subjecttoany proceeding under any bankruptcy or insolvency law, whether domestic or foreign, or has wound up or liquidated, voluntarily or otherwise; and GTA may terminate this Contract or any purchase order in the event of Contractor's material breach of this Contract which is not cured within thirty (30) days of Licensee's receipt of written notice thereof. In Ihe event this Contract expires or Is terminated for any reason, Licensee Shan retain Its rights in all Software ordered and accepted prior to the effective termination data. Entire Agreement Except as expressly mocfified by this Amendment No. 2 1 , the Contract shall be and remain in fufl force and effect In accordance with Its terms and shall constitute the legal, vaEd, binding and enforceable obligations of the parties. This Amendment No. 21 and the Contract, collectively, are the complete agreement of the parties and supersede any prior agreements or representations, whether oral or written, with respect thereto. IN WITNESS WHEREOF, the parties have caused this Amendment No. 21 to be duly executed by their authorized representatives as of the date set forth above. GEORGIA TECHNOLOGY AUTHORITY Name: James T. Means Name: Tide: M C H Vtee President Dale: June 15,2006 Date:. Page 3 of 10 t\£Nt& Tuesday, June 15,20041:08 P M John Byrd 770-460-8128 AMENDMENT No. 20 TO GEORGU TECHNOLOGY AUTHORITY AGREEMENT 980-010-510015 This Amendment No. 20 is made this 3 rf day of June, 2004, by and between the GEORGIA TECHNOLOGY AUTHORITY ("OTA") and MOTOROLA, INC (Xantractor")WHEREAS, heretofore the Department of Administrative Services ("DOAS") entered into that certain Contract on April 11, 1991, with respect to certain services to be provided to DOAS by Contractor, as more particularly described therein as amended by the following amcndmenta (collectively, the Contract and ail the Amendments hereinafter referred to as the "Agreement"): Amendment No. 1, entered into on April 24,1991; Amendment No. 2, entered into on January 28,1992; Amendment No. 3 entered into on Jury 1,1992; Amendment No. 4 entered into on June 25,1993; Amendment No. 5 entered into on May 18,1994; Amendment No. 6 entered into on August 2,1994; Amendment No. 7 entered into on June 29,1995; Amendment No. 9 entered into on June 26,1997; Amendment No. 10 entered into on June 20,1998; Amendment No. 11 entered into on June 30, 1999; Amendment No. 12 entered into on June 30,1999; Amendment No. 13 entered into on June IS, 2000; Amendment No. 14 entered into on October 18, 2000; Amendment No. 15 entered into on February, 2001; Amendment No. 16 entered into on June 29,2001;. Amendment No. 17 entered into on May 22,2002; Amendment No. 18 entered into on June 24,2003; Amendment No. 19 entered into on January 2,2004: WHEREAS, DOAS has transferred administrative responsibility for the Agreement to GTA; WHEREAS, the parties wish to amend the Agreement to reflect certain changes. NOW, THEREFORE, in consideration of the premises, the terms and conditions stated herein, and other good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, the parties hereto hereby agree as follows: 1- l a m - The Agreement is hereby amended by extending the Term on a month to month basis until December 31,2004. 2. pefh>itjpns, All capitalized terms used herein and not expressly defined herein shall have the respective meanings given to such terms in the Agreement 3. Successors and Assigns. This Amendment No. 20 shall be binding upon and inure to the benefit of the successors and permitted assigns of the parties hereto. 4. Entire Agreement. Except as expressly modified by this Amendment No. 20, the Agreement shall be and remain in full force and effect in accordance with its terms and shall constitute the legal, valid, binding and enforceable obligations of the parties. This Amendment No. 20 and the Agreement, collectively, are the complete agreement of the parties and supersede any prior agreements or representations, whether oral or written, with respect thereto. Page 1 of2 p.02 OCT-06-2003 WED 10:28 AH PS HRI FAX NO. 843 681 4359 gg P. 03/03 i o Suic of .Georgia Georgia Technology Authority 100 Peachtree Street, Suite 2300 Atlanta, Georgia 30303-3404 u n r u i OF TRAHSMITTAI. DATE: 5 - 2 2 .03 SUBJECT: CwrRACT RENEWAL JL T O : MOTORCX.A | Q00 ABF-HNATHY RO n BLDQ 4 0 0 , ATLANTA, OA 30331 CONTRACT NUMBER: 9KMHO-S1Q015 CONTRACT T TITLE: SQOMGHZ 4/1WM 36-1113*00 ORIGINAL AWARD DATE: v e w x » ID NO: NIOPr ATT. GTAAMO CONTACT CONTRACT TYPE: VAUCIIN •PEN FROM/On Bahvlfof! CTA 200 PMinoni Ave. S. E., Suite 1504 Attonu.GA 30334-9010 Term; Effecilvc Date^ ^_Juiy 1,2002^^ Rcnvwul Option . of ^__Rcncw»J Options. Remaining Renewal Options: Expiration Daw: Junt 30; 2003_ Thru PURPOSE: Yot .(Dale) ARC H U U V AWARDED THE ABOVE RENEWAL OPTION IK ACCORDANCE WITH THE SPECIAL NOTES AND/OR ^TTACHMENTRErfflENCTOWSFEaALNrrrESrQBTHEPCBlOOfNWCATflX THE COMPLETE CONTRACT |NCLVPC«! CONTRACT, AMINnWKMTS, REQUEST FOR Q(X>TC/TlkOrOSAL ( R F Q / H F H APVCNPA^ AND ALL OTIlbH BtKWtKMCTCP DOCliMF-VTS, TtRHIS AND SftCIAL NOTES FATVJSO THIS CONTRACT F1M> ON'L VtAR PTJt THE ATTACHED I.KTITJl TttOM THE (y>WTRACTf>R AU. Ntst: UEt*c\YJkL orvtoht u i * K JJJCKV i^tu, ruiMi: A APf>1tOVEO TITLE: NUMBER: DATC; 'l%k f**fA Rcplwts Multi-PitfpMe NOUM at A u Crmeil May 3003 OCT-08-2003 WED 10:28 AH PS HRI FAX NO. 843 681 4359 P. 02/03 Sonny Perdue, Govcnw Tom Wade, A«tidgOTAEXKQUVI Dinroc and Stoic CWrf infcnmltM Offer Georgia Technology Authority RicVRigfibec Motorola 1000 Abcmathy Road Suite 1700 Atlanta GA 30328 .. DaarMr. Rigsbec: The Georgia Technology Authority (GTA) wishes to extend contract number 980-010-510015 with your company through December 31,2003. During this extension period, OTA reserves the right to tcnninatc this contract at any time by providing 30 days written notice of its intent to cancel. Except as otherwise specifically stated herein, this extension shall not be deemed to modify or waive any rights or obligations of the parties under Contract No 980-010-5100) 5. If this extension meets with your approval, please sign in the space provided below and rctuni to me either by fax at 404-651-9498 or by mail at 200 Piedmont Ave, Suite 1508, Atlanta GA 30334. If you have any questions regarding this extension, please contact mo by phone at (404) 6^51-9651 nr hyrnnaila* J Sincerely, Agreed Malvin Vaughn GTA Internal Contracts & Procurement Manager Name Title J4UQI, UWI FULTON COUNTY CONTRACTOR PERFORMANCE REPORT FOR PROFESSIONAL SERVICES 1. Report Period: from 10/0172003 to 12/31/3P03 2. Contract F e r K fr*m 3. « i M Afar P.O. fc PC* 03SC0001817 4. Vendftf NllS 5. Departmeati Police 6. P.O. DttcripttOB (Servic* DellvereUea): -Achieves amirttcittqiitrMUMis Jess (fen J#1K <^fte O M ; 0- / tnoompdmc*; hgk J y w cfanemm iltw f 2 ntdiau setttfutftm. chi*wcoMtr«etr*qwrm»*is9B%<>ftUtiM ^ i-Ackt*i*ieomtractnqubmMU 1C0X qftt* dm. Immcdienty nwgwurv * 4 f r ffi ; hty mnptoytt arm t&ms and rmquir* minimal Hrectkm; autotntn eMc&triaif art cr«wfarf, ma Vendor provides goods in accordance with contract Vendor has sufficient quantities of products in stock to meet demand. Overall performance in this area is good. • Adhered » WoricPba • Repom/AdminisiriBkin Piompt *2. TlmMacM •! Pcrifemuot - MflutonesMaisSdjcdukd Vendor provides goods without delays. Vendor performs duties as specified in contract Vendor delivers products on sr-hcdnlc. Overall performance in this, area is good. • On Tune CanpktKM/Nb Dehys - Effident RraMMMS 3. B w Ratafias* • Responsive to Inquiries - Prompt Problem NetifiettioB Vendor is vary responsive to inquiries and responds in a timely manner. Vendor provides prompt notification ia the event of problems. Vendor takes steps to prevent reoccurrences of problems. Overall performance in this area is good. 4. easterner Scope of Scrvfeti Ddfvtrad M« UEHQMtiqrRaqutNaM Mat all hdiniry Suutads Wilhm Budget/Cwt Estimate Proper Isfoiciiif Vendor provides products of good quality. End users report satisfaction with products provided. Vendor works with end users to resolve any problems with products and services. Invoking is correct and products are provided at contracted price. Overall performance in this area is good. ZO'd >0Q2 U 331KW AiNflOO Tuesday, June 22,2004 9:15 PM John Byrd 770-460-81 a j 5. CMnct«n Kiy P t n o u d - QtdeniUli/bpmnct Appnpria - Effective SupnvfeioaAtinfttM •Report Ktc ftwcoOdKSotwfctv, )J.UO Key personnel are extremely knowledgeable. They are readily available and have been very responsive in addressing any issues regarding performance. Overall performance in this area has been good. id to comet nqpom* dam (e*, wsboUme ntpaaietime,uctekal support recant* ibBt,ddinryib« WoakJyocttk &/*> Date Department Httd (print M I M ) DeptrtmoB HMd Sigoimre Vendor Rcpi Dale Signtture* Voadar Sapcesadttivc {priat Dune) •Vendor ngutirc n optional Comments, corrective actiots etc.: 33H0d NOilnj EXHIBIT A - PROMISE OF NON-DISCRIMINATION "Know all persons by these presents, that I/WE, f (__ HR Compliance Specialist Sr.. Rebecca Oliver Name Motorola. Inc. Title Firm Name Hereinafter "Company"), in consideration of the privilege to bid on or obtain contracts funded, in whole or in part, by Fulton County, hereby consent, covenant and agree as follows: * ^ 1 . No person shall be excluded from participation in, denied the benefit of, or otherwise discriminated against on the basis of race, color, national origin or gender in connection with any bid submitted to Fulton County for the performance of any contract resulting therefrom: 2. That it is and shall be the policy of this Company to provide equal opportunity to all businesses seeking to contract or otherwise interested in contracting with this Company without regard to the race, color, gender or national origin of the ownership of this business. 3. That the promises of non-discrimination as made and set forth herein shall be continuing in nature and shall remain in full force and effect without interruption; 4. That the promises of non-discrimination as made and set forth herein shall be made a part of, and incorporated by reference into, any contract or portion thereof which this Company may hereafter obtain; and 5. That the failure of this Company to satisfactorily discharge any of the promises of non-discrimination as made and set forth herein shall constitute a material breach of contract entitling the Board to declare the contract in default and to exercise any and all applicable rights and remedies, including but not limited to cancellation of the contract, termination of the contract, suspension and debarment from future contracting opportunities, and withholding and/or forfeiture of compensation due and owning on a contract. 6. That the bidder shall provide such information as may be required by the Director of Contract Compliance pursuant to Section 4.4 of the Fulton County NonDiscrimination in Purchasing and Contracting Ordinance. SIGNATURE: _ ADDRESS: 8000 West Sunrise Blvd. Fort Lauderdale, FL 33322 TELEPHONE NUMBER: (954) 723-4006 \ EXHIBIT B - EMPLOYMENT REPORT The demographic employment make-up for the.bidder must be identified and submitted with this bid. In addition, if subcontractors will be utilized by the bidder to complete this project, then the demographic employment make-up of the subcontractors) must be identified and submitted with this bid. EMPLOYEES CATEGORY NATIVE INDIAN Male/Female M F Mgmt/Official 0 0 Professional (Arch., PX., etc.) 0 0 [ Supervisors 0 Oflice/Sales Clerical | Craftsmen | Laborers Others (Specify) Technicians, Operatives and Service Workers TOTALS FIRM'S NAME: ADDRESS: ASIAN AMERICAN AFRICAN AMERICAN M F M F M 4 13 3 4 36 20 34 17 0 0 1 " 0 o 0 1 12 o 0 0 0 0 0 0 0 0 5 3 0 . : ) 37 1 51 20 o ) 1 11 CACUSIAN AMERICAN M F F 1 137 25 Q 2 170 |49 0 0 0 2 1 0 0 5 1 37 15 0 0 0 ) ) 0 0 0 |o 0 0 0 5 28 374 9 99 o Motorola, Inc. 1000 Abernathy Road, Suite 1700 TELEPHONE NUMBER: Atlanta , GA 30328 770 - 673 - 5204 This completed form is for (Check one) Date Completed: HISPANIC AMERICAN X Bidder Subcontractor 08/12/2003 Department of Contract Compliance