RES 2003-1624 - PO to Racom for OPD mobile data computer project O P : r.
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�'TeDFEBR°'4 CITY CLERK �jq.� -�1
City of Omaha 2h'.",Hf , f',NL s'1nCKC, ,yr'�
Mike Fahey,Mayor
Omaha Police Department
505 South 15th Street
Omaha,Nebraska 68102-2769
Honorable President (402)444-5600
www.opd.ci.omaha.ne.us
and Members of the City Council,
Transmitted herewith is a Resolution authorizing payment to Racom in the amount of$75,757.66
for hardware and software for the Omaha Police Department mobile data computer project.
Racom has provided Nebraska State Contract pricing and has a CC-1 on file with the Human
Relations Department.
Funds of $75,757.66 have been appropriated and will be paid from Omaha Police Department
Fiscal Year 2003, COPS More 2001, Fund 12153, Organization 130732. The Finance
Department is authorized to pay the cost from this account.
Respectfully submitted, Approved:
C d t e-o Go-t, cc fib-
A an F. Pepin, Chief Po ice - Date Chris Rodgers ate
P � 11 Z/-03 g
Police Department Acting Human Relations Director
Approved as to Funding: Approved:
f 17;tAv•--) /0 (a4a3 a--it. A C4i Vera4-_s
`Stanley P. Ti Date Paul Christiani, CIO Date
Finance Director 'ate DOT.Comm
Referred to City Council for Consideration:
ffice / Date
ayor' O
P:\OPD 1\9818pjm.doc
A Nationally Accredited Law Enforcement Agency
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c-asA CITY OF OMAHA
LEGISLATIVE CHAMBER
Omaha,Nebraska
RESOLVED BY THE CITY COUNCIL OF THE CITY OF OMAHA:
WHEREAS, Racom submitted a quote for hardware and software for the Omaha
Police Department Mobile Data Computer project; and,
WHEREAS, Racom submitted a quote of $75,757.66, being Nebraska State
Contract pricing made in a public bidding pursuant to law; and,
WHEREAS, the Mayor has recommended acceptance of this quote.
NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF OMAHA:
THAT, as recommended by the Mayor, the purchase price based upon the quote
of Racom in the amount of$75,757.66, which represents Nebraska State Contract bid pricing, for
hardware and software for the Omaha Police Department Mobile Data Computer project is
hereby approved.
BE IT FURTHER RESOLVED;
. THAT,the Finance Department of the City of Omaha is authorized to pay the cost
of the hardware and software for the laptops from the Omaha Police Department Fiscal Year
2003, COPS More 2001, Fund 12153, Organization 130732.
P:\OPD1\9819pjm.doc APPROVED AS TO FORM:
//—
CITY ATTORNEY DATE
By ' v.avail •
.,
ouncilmember
Adopted 4,2, 1...6 2003 ? -11
." City Clerk
Approved.y\oz..i.j.,:
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