HomeMy WebLinkAboutbocc.con.amended.092.2019 H8/30/2021 CDD
Contract Information
Contract Number
Project Name
Contractor
Budget Line Item 10013131.531500
91180100.531500
Procurement Method:
Type:
Contract Start Date
Contract End Date
Contract Type
Retainage
If this is a new contractor, please enter the New Vendor information into Munis for workflow approval.
Contact Information:
Department
County Representative Brett Loeb County Representative
Phone (970) 315-2184
Provide a brief description of the Contract or Change Order:
Contract Value Summary:
$ 80,181.80
$ 826,347.14
$ 89,312.83
$ 995,841.77
092.19 H
Pitkin County
Procurement Cover Sheet
Please complete the Contract Cover Sheet when the contract/task order is complete and fully executed.
Return all Contract Cover Sheets and Contracts/Change Orders/Amendments/Task Orders to Procurement
No
Annual System Maintenance
Motorola Solutions
$ 59,541.89
Additional Budget Line
Item(s)
(Please fully allocate New Contract Total)
$ 29,770.94
$ -
$ -
$ 89,312.83
Sole Source
Services/Maintenance
1/1/2019
12/31/2026
Change Order/Contract Amendment
Sherrif - Dispatch
Allocation of additional funding for renewal term
Original Contract Amount
Previous Change Order/Amendment Amount
This Change order/Amendment amount
Contract Total
Contract #: 092.19 Rev. 2018.06.13 btf Budget Line Item #: 10013131.531500 91180100.531500
*Increases over $25,000 and/or 10% (single increase or accumulative) of original contract must
have County Manager signature. 1
CHANGE ORDER / CONTRACT AMENDMENT
Change Order Number: 092.19 H
OWNER:
Pitkin County, Colorado
530 E. Main St., Suite #302
Aspen, CO 81611
CONTRACTOR:
Motorola Solutions
500 West Monroe
Chicago, IL 60661
The Provision of Annual System Maintenance (the “Contract”) dated May 14, 2019 between the
Board of County Commissioners of Pitkin County, Colorado (the “County”) and Motorola
Solutions (the “Contractor”), is hereby amended as follows:
Description of Change:
1. Extension of Annual Maintenance agreement through December 31, 2026 for
technologies, goods, and/or as detailed in the invoice (“Attachment A”)
2. Allocation of funding for continuation of services and any necessary upgrades through
December 31, 2026.
Reason for Change:
1. Contract renewal and budget split as indicated on cover sheet, billable only as incurred
and approved by Project Lead.
2. Funding allocation and incorporation of invoiced pricing as attached.
Original Contract Amount $ 80,181.80
Previous Change Order/Amendment Amount $ 826,347.14
This Change Order/Amendment Amount $ 89,312.83 New Contract Total $ 995,841.77
Contract #: 092.19 Rev. 2018.06.13 btf Budget Line Item #: 10013131.531500 91180100.531500
*Increases over $25,000 and/or 10% (single increase or accumulative) of original contract must
have County Manager signature. 2
In all other respects, the Contract is in full force and effect and remains unchanged by this
Amendment.
MOTOROLA SOLUTIONS
________________________________________________ !#VENDOR SIGNATURE#! Date
PITKIN COUNTY, COLORADO
_________________________________________________ !#DEPARTMENT REPRESENTATIVE#! Date
COUNTY MANAGER APPROVAL: ________________________________________________
!#COUNTY MANAGER#! Date
Oct-16-2025
9-1-1 Director
Brett Loeb
Oct-16-2025
Tally Gochis
Motorola Solutions Account Sales
Ryan Mahoney
Oct-23-2025
Deputy County Manager
Motorola Solutions, Inc.
500 West Monroe
Chicago IL 60661
United States
Federal Tax ID: 36-1115800
Need help or have question?
Scan the QR code or visit
support.motorolasolutions.com/invoicing
Invoice 8230537309
Payment Details
Invoice Total
USD 89,312.83
Payment Due Date Oct 22, 2025
Pay Online
motorolasolutions.com/billing
Payment Method / Terms
Net Due in 30 Days
Bank Account No.
3756319806
Payment Address
Motorola Solutions, Inc.
13108 Collections Center Drive
Chicago, IL 60693
United States
ABA Routing No. for ACH
111000012
ABA Routing No. for Wire Transfer
026009593
Bank
Bank of America, Dallas
SWIFT
BOFAUS3N
Invoice 8230537309 Please detach here and return the bottom portion with your payment Page 1 of 3
Payment Coupon
Issue Date
Sep 22, 2025
Customer No.
1012578037Invoice 8230537309
Please put your Transaction Number and your Customer Account Number on your payment for prompt processing.
Billing Address
ASPEN-PITKIN COUNTY
COMMUNICATIONS CENTER
ATTN: Accounts Payable
506 E. MAIN ST.
DEPARTMENT C
ASPEN CO 81611
United States
Payment Address
Motorola Solutions, Inc.
13108 Collections Center Drive
Chicago, IL 60693
United States
Invoice Total
USD 89,312.83
Tax Included 0.00
Payment Due Date Oct 22, 2025
Provide your remittance details to:
US.remittance@motorolasolutions.com
Diversion contrary to export control law is prohibited
Issue Date
Sep 22, 2025
P.O. No.P.O. Date
Contract No.
USC000202889
Delivery No.Customer No.
1012578037
Billing Address Shipping Address
ASPEN-PITKIN COUNTY COMMUNICATIONS CENTER
ATTN: Accounts Payable
506 E. MAIN ST.
DEPARTMENT C
ASPEN CO 81611
United States
PITKIN COUNTY REGIONAL EMERGENCY DISPATCH CENTER
506 E MAIN ST. DEPT C
ASPEN CO 81611
United States
Important Information For all invoice payment inquiries contact
Contract Number: USC000202889-CHG01 AccountsReceivable@motorolasolutions.com
Telephone: 847-538-9699
Special Instructions and Comments
General Comment: Regular Invoice
Attachment A
Invoice 8230537309 Diversion contrary to export control law is prohibited Page 2 of 3
#Description Ship Date Service Period Unit Price Qty Amount
Equipment at Site:
1209114160
1864574
506 E MAIN ST. DEPT
C
ASPEN CO 81611
United States
1 FLEX CAD MAINTENANCE (ENHANCED) -
STANDARD
ITEM# SSV00S00012A-SP
Jan 01, 2025 - Dec 31, 2025 3,346.60 1 3,346.60
2 FLEX HUB MAINTENANCE (ENHANCED) -
STANDARD
ITEM# SSV00S00015A-SP
Jan 01, 2025 - Dec 31, 2025 12,605.17 1 12,605.17
3 FLEX MOBILE RECORDS MAINTENANCE -
STANDARD
ITEM# SSV00S00038A-SP
Jan 01, 2025 - Dec 31, 2025 1,672.53 1 1,672.53
4 FLEX STATELINK MAINTENANCE -
STANDARD
ITEM# SSV00S00052A-SP
Jan 01, 2025 - Dec 31, 2025 4,239.45 1 4,239.45
5 FLEX CAD MAPPING MAINTENANCE -
STANDARD
ITEM# SSV00S00072A-SP
Jan 01, 2025 - Dec 31, 2025 7,475.99 1 7,475.99
6 FLEX E9-1-1 INTERFACE MAINTENANCE -
STANDARD
ITEM# SSV00S00181A-SP
Jan 01, 2025 - Dec 31, 2025 3,346.60 1 3,346.60
7 FLEX ALARM TRACKING AND BILLING
MAINTENANCE - STANDARD
ITEM# SSV00S00080A-SP
Jan 01, 2025 - Dec 31, 2025 1,858.54 1 1,858.54
8 FLEX IBR MAINTENANCE - STANDARD
ITEM# SSV00S00050A-SP
Jan 01, 2025 - Dec 31, 2025 6,728.85 1 6,728.85
9 FLEX IMAGING MAINTENANCE -
STANDARD
ITEM# SSV00S00262A-SP
Jan 01, 2025 - Dec 31, 2025 6,096.42 1 6,096.42
10 FLEX LAW RECORDS MAINTENANCE -
STANDARD
ITEM# SSV00S00033A-SP
Jan 01, 2025 - Dec 31, 2025 3,222.62 1 3,222.62
11 FLEX SENTRYX GIS (GEOBASE)
MAINTENANCE - STANDARD
ITEM# SSV00S00480A-SP
Jan 01, 2025 - Dec 31, 2025 0.00 1 0.00
12 FLEX COPLOGIC INTERFACE
MAINTENANCE - STANDARD
ITEM# SSV00S00157A-SP
Jan 01, 2025 - Dec 31, 2025 465.03 1 465.03
13 FLEX TOUCH MAINTENANCE - STANDARD
ITEM# SSV00S00028A-SP
Jan 01, 2025 - Dec 31, 2025 2,332.97 1 2,332.97
14 WESTNET FIRST-IN PAGING INTERFACE
MAINTENANCE - STANDARD
ITEM# SSV00S00545A-SP
Jan 01, 2025 - Dec 31, 2025 892.95 1 892.95
15 FLEX MOBILE STATE & NATIONAL
QUERIES MAINTENANCE - STANDARD
ITEM# SSV00S00352A-SP
Jan 01, 2025 - Dec 31, 2025 558.04 1 558.04
16 FLEX MOBILE VOICELESS CAD
MAINTENANCE - STANDARD
ITEM# SSV00S00354A-SP
Jan 01, 2025 - Dec 31, 2025 2,937.39 1 2,937.39
17 FLEX PROQA MEDICAL INTERFACE
MAINTENANCE - STANDARD
ITEM# SSV00S00456A-SP
Jan 01, 2025 - Dec 31, 2025 5,054.79 1 5,054.79
Attachment A
Invoice 8230537309 Diversion contrary to export control law is prohibited Page 3 of 3
#Description Ship Date Service Period Unit Price Qty Amount
18 FLEX RAPID NOTIFICATION 2.0
MAINTENANCE - STANDARD
ITEM# SSV00S00474A-SP
Jan 01, 2025 - Dec 31, 2025 488.86 1 488.86
19 FLEX MOBILE SERVER CAD SHARE -
STANDARD
ITEM# SSV00S006026-SP
Jan 01, 2025 - Dec 31, 2025 25,990.03 1 25,990.03
USD Subtotal 89,312.83
USD Total Tax 0.00
USD Invoice Total 89,312.83
USD Amount Due 89,312.83
Attachment A
Certificate Of Completion
Envelope Id: F95C78F0-121F-497C-9368-8A10EF50F5E5 Status: Completed
Subject: Motorola Solutions | Pitkin County Change Order 092.19 H for Review & Signature
Source Envelope:
Document Pages: 6 Signatures: 3 Envelope Originator:
Certificate Pages: 5 Initials: 1 Pitkin County Procurement
AutoNav: Enabled
EnvelopeId Stamping: Disabled
Time Zone: (UTC-07:00) Mountain Time (US & Canada)
530 East Main Street
Suite 203
Aspen, CO 81611
Procurement@PitkinCounty.com
IP Address: 2605:59c0:3261:
Record Tracking
Status: Original
10/10/2025 2:55:58 PM
Holder: Pitkin County Procurement
Procurement@PitkinCounty.com
Location: DocuSign
Signer Events Signature Timestamp
Connie Baker
connie.baker@pitkincounty.com
Budget Director
Pitkin County
Security Level: Email, Account Authentication
(None)
Signature Adoption: Pre-selected Style
Using IP Address: 65.38.144.66
Sent: 10/10/2025 2:58:21 PM
Viewed: 10/10/2025 2:59:04 PM
Signed: 10/10/2025 3:00:23 PM
Electronic Record and Signature Disclosure:
Not Offered via Docusign
Brett Loeb
brett.loeb@pitkin911.org
9-1-1 Director
Security Level: Email, Account Authentication
(None)Signature Adoption: Pre-selected Style
Using IP Address: 172.103.37.84
Sent: 10/10/2025 3:00:25 PM
Resent: 10/16/2025 8:46:01 AM
Viewed: 10/16/2025 10:33:21 AM
Signed: 10/16/2025 10:33:33 AM
Electronic Record and Signature Disclosure:
Accepted: 10/16/2025 10:33:21 AM
ID: d7974dab-fab0-4512-8fb8-9088a19a00dd
Company Name: Pitkin County, Colorado
Tally Gochis
tally.gochis@motorolasolutions.com
Motorola Solutions Account Sales
Security Level: Email, Account Authentication
(None)Signature Adoption: Pre-selected Style
Using IP Address: 204.8.231.243
Sent: 10/16/2025 10:33:35 AM
Viewed: 10/16/2025 11:42:22 AM
Signed: 10/16/2025 11:43:04 AM
Electronic Record and Signature Disclosure:
Accepted: 1/9/2023 9:48:51 AM
ID: 40526bc8-f273-44d4-b97d-22919eaab059
Company Name: Pitkin County, Colorado
Ryan Mahoney
ryan.mahoney@pitkincounty.com
Deputy County Manager
Signing Group: County Manager Group
Security Level: Email, Account Authentication
(None)
Signature Adoption: Pre-selected Style
Using IP Address:
2601:281:82:d120:75d4:1c6c:3f:42db
Sent: 10/16/2025 11:43:05 AM
Viewed: 10/23/2025 9:04:19 AM
Signed: 10/23/2025 9:04:46 AM
Electronic Record and Signature Disclosure:
Signer Events Signature Timestamp
Not Offered via Docusign
In Person Signer Events Signature Timestamp
Editor Delivery Events Status Timestamp
Agent Delivery Events Status Timestamp
Intermediary Delivery Events Status Timestamp
Certified Delivery Events Status Timestamp
Carbon Copy Events Status Timestamp
Pitkin County Procurement
procurement@pitkincounty.com
Ruslana Ivanova, Procurement Specialist
Pitkin County
Security Level: Email, Account Authentication
(None)
Sent: 10/23/2025 9:04:48 AM
Electronic Record and Signature Disclosure:
Not Offered via Docusign
Accounts Payable
AP@pitkincounty.com
Accounts Payable
Pitkin County
Security Level: Email, Account Authentication
(None)
Sent: 10/23/2025 9:04:48 AM
Electronic Record and Signature Disclosure:
Not Offered via Docusign
Witness Events Signature Timestamp
Notary Events Signature Timestamp
Envelope Summary Events Status Timestamps
Envelope Sent Hashed/Encrypted 10/10/2025 2:58:21 PM
Certified Delivered Security Checked 10/23/2025 9:04:19 AM
Signing Complete Security Checked 10/23/2025 9:04:46 AM
Completed Security Checked 10/23/2025 9:04:48 AM
Payment Events Status Timestamps
Electronic Record and Signature Disclosure
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Electronic Record and Signature Disclosure created on: 3/20/2020 3:28:13 PM
Parties agreed to: Brett Loeb, Tally Gochis
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