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File #: ETS-R-0063-25    Version: 1
Type: ETSB Resolution Status: Agenda Ready
File created: 11/3/2025 In control: ETSB - Emergency Telephone System Board
On agenda: 11/12/2025 Final action:
Title: AWARDING RESOLUTION TO MOTOROLA SOLUTIONS, INC. PO 925042 FOR AN OPEN PURCHASE ORDER FOR REPLACEMENT PARTS MADE THROUGH IL STARCOM MASTER CONTRACT CMT2028589 FOR RADIOS (TOTAL AMOUNT: $75,000.00)
Attachments: 1. Motorola 925042 PRCC.pdf, 2. Motorola Dupage 2026 Parts_Redacted.pdf, 3. Motorola 921054 Vendor Ethics_Redacted.pdf
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AWARDING RESOLUTION TO MOTOROLA SOLUTIONS, INC. PO 925042 FOR AN OPEN PURCHASE ORDER FOR REPLACEMENT PARTS MADE THROUGH IL STARCOM MASTER CONTRACT CMT2028589 FOR RADIOS (TOTAL AMOUNT: $75,000.00)

 

resolution

WHEREAS, the DuPage County Emergency Telephone System Board (“DU PAGE ETSB”) is an emergency telephone system board, established pursuant to Section 15.4 of the Local Government Emergency Telephone System Act, 50 ILCS 750/15.4 (“Act”); and

 

WHEREAS, the DU PAGE ETSB is authorized and empowered, pursuant to Section 15.4 (b) of the Act to plan, implement, upgrade, and maintain an Emergency 9-1-1 System for citizens of the County of DuPage and portions of Cook, Kane and Will counties; and

WHEREAS, the DU PAGE ETSB is authorized by law and local ordinance to make disbursements from the 9-1-1 surcharge funds it receives pursuant to law for costs related to products and services necessary for the implementation, upgrade and maintenance of the emergency telephone system; and

 

WHEREAS, an agreement has been negotiated in accordance with the DU PAGE ETSB by ordinance; and                     

 

WHEREAS, the 9-1-1 System Coordinator recommends DU PAGE ETS Board approval of Procurement Purchase Order Requisition 925042 to Motorola Solutions, Inc. for an open purchase order for replacement parts made through IL STARCOM CMT2028589 for radios. Total contract amount of $75,000.00.

                     

NOW, THEREFORE BE IT RESOLVED, that DU PAGE ETSB Requisition 925042, dated November 3, 2025, covering said, open purchase order, be, and is hereby approved by the DU PAGE ETSB to Motorola Solutions, Inc., 1301 E. Algonquin Road, Schaumburg, IL, 60196, for a total of $75,000.00.

end

 

Enacted and approved this 12th day of November, 2025 at Wheaton, Illinois.

 

________________________________

GREG SCHWARZE, CHAIR

 

 

Attest: ___________________________________

JEAN KACZMAREK, COUNTY CLERK