Loading...
Res 032-2020 Purchase Twelve In-Car Camera Systems from H-GAC 3/17/2020Resolution No. 32-2020 Resolution authorizing the purchase of twelve (12) in -car camera systems for new patrol units through the Houston -Galveston Area Council (H-GAC) Purchasing Cooperative from SF Mobile -Vision, Inc. in the amount of $58,866.00 WHEREAS, Texas Local Government Local Government Code §252.022 exempts items purchased through interlocal cooperative purchasing contracts from the State's competitive bidding requirements; and, WHEREAS, the City Council of the City of Wichita Falls has passed a resolution approving the participation in such cooperative agreements; and, WHEREAS, the City Council finds that SF Mobile -Vision, Inc. is offering twelve (12) Flashback HD Digital In -Car Camera Systems through the H-GAC Purchasing Cooperative, and it is in the best interest to purchase equipment in accordance with the Cooperative Purchasing Programs. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF WICHITA FALLS, TEXAS, THAT: City Staff is authorized to execute all documents necessary to purchase twelve (12) FlashbackHD in -car camera systems through the H-GAC Purchasing Cooperative from SF Mobile -Vision, Inc. in the amount of $58,866.00. PASSED AND APPROVED this the 17t" day of March, 2020. ATTEST: J - City Clerk T_ 0Mobile -Vision QUOTE 400 Cor �s Way, Rockaway, NJ 07866 Number 216357275 T. 973-453-8562 F. 973-257-3024 Date March 03, 2020 Sold To Ship To City of Wichita Falls City of Wichita Falls Accounts Payable Brad Hardin PO Box 1431 Fleet Maintenance Wichita Falls, TX 76307 2100 Seymour Hwy Wichita Falls, TX 76301-3171 Phone 940-761-7466 Phone 940-761-7931 Fax 940-761-7688 Fax Salesperson P.O. Number Ship Via Terms Scott Taylor None Line City SKU Description Unit Price Ext.Price Comments 1 12 FBHKSA32ZSN1K2 FlashbackHD Syst, 32GBSD, OZ Cam, $4,855.50 S58,266.00 VLK Std-Mon, Blk-trim-hole-wiflfwINGPS Ant, Center ConsalefOH HGAC Contract# EFD4-19 Installation of the In -Car Video System Hardware is not included Agency Back-OtIce including Server, DVD Burner and (9) Access Points are all End of Life. Per Agency this prci is on hold until the end of 2020. Agency currently on an old DES version 3.8.3, this will need to be updated to version 4.0.11 prior to proceeding with this order. Please note FB1 systems are not support on DES version 4.D.X or greater Signing below is in lieu of a formal Purchase Order. SubTotal 58,266.00 Your signature will authorize acceptance of both pricing and product: Tax TBD S&H 600.00 Signed: Dated: Total 58,866.00 Safe Fleet Shipping Terms are FOB Rockaway, NJ. By signing below you agree to waive your shipping terms and ship this order FOB Rockaway, NJ. Signed: Dated: Quotation is valid for 60 days from date issued. The technology described herein is controlled under the Export Administration Regulation (EAR) and may not be exported without proper authorization by the U.S. Department of Commerce. StatefLocal Fees and Taxes are not included. 03/0312020 1:48 pm Page 1 of 1 c 0 4-1 g rTrrr ..r. �j j