C.
Finance and Personnel Committee
1.
Committee recommends approval of the Award of Sole Source
Contract: Flock Safety, to Flock Group, Inc., of Atlanta Georgia in
the amount of $443,998.16. The contract duration is one (1) year
with three (3) additional one-year extension options. The funding
sources are the Organized Retail Crime Grant (FY26 ORC) and
Rockford Police Department Intel Unit Budget (FY27-FY29
Renewal Options).
2.
3.
4.
5.
Committee recommends approval of the Award of Sole Source
Contract: Loose Equipment and Supplies to Air One Equipment, of
South Elgin, Illinois in the estimated amount of $300,000.00
(based on unit pricing). The contract duration is one (1) year. The
funding source is the Fire Department Operating Budget.
Committee recommends approval of the Award of
Non-Competitive Contract: WPLS-190 Wheel Lifts to Gray
Manufacturing Company, Inc., of Saint Joseph, Missouri in the
amount of $60,673.00. This is a one-time purchase. The funding
source is 2026 Gaming Tax Revenue.
Committee recommends approval of the Award of RFP: Towing
and Storage (RFP No. 1125-PD-132) to Greater Rockford Auto
Auction of Rockford, Illinois. There is no direct cost to the City for
towing and storage services. The contract duration is one (1) year
with four (4) additional one-year extension options.
Committee recommends approval of the Award of Joint Purchase
Contract: Sidewalk Deicers/Ice Melt (Bagged Salt) to Warehouse
Direct, of Des Plaines, Illinois in the estimated amount of
$40,000.00 (based on unit pricing). The contract duration is one (1)
year with three (3) additional one-year extension options. The
funding source is the Property Fund Operating Budget.
6.
7.
Committee recommends approval of the Award of Joint Purchase
Contract: Ford OEM Automotive Parts and Supplies to Brad
Manning Ford, of Dekalb, Illinois in the estimated amount of
$75,000.00 (based on unit pricing). The contract duration is
through December 31, 2026 with two (2) possible annual extension
options. The funding source is the Central Garage Fund.
Committee recommends approval of the Award of Joint Purchase
Contract: 2026 Light Duty City-Wide Vehicles to Enterprise Fleet
Management Inc., of Saint Louis, Missouri in the amount of
$701,269.00. The contract duration is a 60-month term. The
funding sources are Various Divisions Capital Lease Budgets.