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File #: 7397    Version: 1
Status: Agenda Ready
File created: 2/17/2026 In control: Fire Department
On agenda: 3/9/2026 Final action:
Title: Authorize payment to Motorola Solutions, Inc. for Motorola branded products and services to include radios, equipment, maintenance and accessories for use by the city’s Public Safety departments for an amount not to exceed $1,028,734 utilizing the Houston-Galveston Area Council (HGAC) Cooperative Agreement HGAC RA05-21.
Attachments: 1. Memorandum, 2. HGAC RA05-21 (Motorola-Solutions), 3. HGAC RA05-21 (Motorola-Solutions) Amendment 1_Contract Extension, 4. HGAC RA05-21 (Motorola-Solutions) Extension 2, 5. HGAC RA05-21 (Motorola-Solutions) Extension 3, 6. City of Fort Worth CSC No. 45218 (CoFW contract), 7. City of Fort Worth CSC No. 45218-A1 (Amendment 1 CoFW contract), 8. City of Fort Worth CSC No. 45218-A2 (Amendment 2 CoFW contract), 9. Appendix H - Coop Purchase Customer Agmt_Motorola Products & Services, 10. NRH Govt Contract & Purchasing Rider_Motorola Products & Services, 11. H-GAC CSSA_Motorola Products & Services, 12. Motorola Service Agmt USC001112618 (APX NEXT Smart Connect FY26), 13. Motorola Service Agmt USC000004849 (RMA Consortium FY26), 14. Form 1295
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