File #: 23-0575    Version: 1 Name:
Type: Consent Agenda Status: Passed
File created: 3/15/2023 In control: City Commission Regular Meeting
On agenda: 4/11/2023 Final action: 4/11/2023
Title: Approve the Online Terms Acknowledgement between Motorola and the City of North Port for Watchguard Products.
Attachments: 1. Online Terms Acknowledgment, 2. Master Customer Agreement, 3. Notice to Proceed form, 4. Purchase Order and Supporting Documents, 5. Florida Division of Corporations
TO: Honorable Mayor & Members of the North Port Commission

FROM: A. Jerome Fletcher II, ICMA-CM, MPA, City Manager

TITLE: Approve the Online Terms Acknowledgement between Motorola and the City of North Port for Watchguard Vehicle Camera Products.


Recommended Action

Approve the Online Terms Acknowledgement between Motorola and the City of North Port for Watchguard products.

Background Information

The North Port Police Department utilizes Watchguard in-car cameras in Police vehicles. Until recently, vendors that upfitted police vehicles were able to purchase the cameras directly from the manufacturer and include the price of the cameras in the build-out price of the vehicle. Now, due to restrictions set by Watchguard, vehicle upfitters are not allowed to purchase these cameras. The Police Department will have to purchase the cameras and supply them to the vendors for installation when a vehicle is upfitted.

The North Port Police Department obtained a Purchase Order to purchase cameras as needed throughout the year, but Motorola informed them that specific documents are needed to process orders. Motorola needs the signed Online Term Acknowledgement form and Notice to Proceed Form. The Motorola Online Term Acknowledgement is a contract that requires Commission Approval before it can be executed by the City Manager, City Clerk, and City Attorney. This agreement will be good for all camera purchases made from this point forward. The Notice to Proceed form is needed for each individual purchase made. This form is approved for Police Department Personnel to complete and include with the corresponding quote for each order. Purchasing will be done on an as-needed basis as vehicles get upfitted.

The attached agreement was reviewed by the City Attorney and is legally correct as to form.

Strategic Plan

Maintain the adopted level of health and public safety services

Financial Impact

Funding for the cameras is budgeted in Police Department accounts 306-2100-521-6...

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