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Please be advised that the Contract was submitted on February 2, 2017 for the City Council Agenda for February 7, 2017, has been amended as follows:
Submitted as:
Contract No. 6000538 - 100% City Funding - To Provide Radios, Batteries and Chargers for DDOT - Contractor: Motorola Solutions Inc., Location: 1301 E. Algonquin Road, Schaumburg, IL 60196 - Contract Period: February 21, 2017 through February 21, 2018 - Total Contract Amount: $324,674.94. DDOT
Should read as:
Contract No. 6000538 - 80% Federal and 20% State Funding - To Provide Radios, Batteries and Chargers for DDOT - Contractor: Motorola Solutions Inc., Location: 1301 E. Algonquin Road, Schaumburg, IL 60196 - Contract Period: February 21, 2017 through February 21, 2018 - Total Contract Amount: $324,674.94. DDOT (REFERRED TO THE PUBLIC HEALTH & SAFETY STANDING COMMITTEE ON 2-27-17)
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