CITY OF ORLANDO
COUNCIL AGENDA ITEM

Items Types:
Business and Financial Services 		For Meeting of:
June 23, 2014
District: ALL From:
Contract ID: Document Number:
Exhibits: Yes On File (City Clerk) : Yes Draft Only: No
Grant Received by City?: No
Subject:
Purchase of Three Ford F-450 Trucks with Aerial Platforms (C14-0287).
Summary:
The Fleet Management Division, Transportation Engineering Division and Procurement and Contracts Division are requesting to utilize Florida Sheriff's Association Contract 13-21-0904 with Duval Ford of Jacksonville, Florida for the purchase of three (3) Ford F-450 trucks with aerial platforms, at a total cost of $299,916.00.
 
These vehicles will replace three (3) aerial platform trucks currently in service and scheduled for replacement. 
 
No City Certified M/WBE suppliers are registered for this commodity.
Fiscal & Efficiency Data:
Recommended Action:
Authorize the Chief Procurement Officer to issue a Purchase Order to Duval Ford as indicated above, in the estimated amount of $299,916.00.
Agenda Item attachment(s) on file in the City Clerks Office.
Note: All agenda items must be in the City Clerk's office by Noon Friday, six(6) business days prior to the regular Monday City Council meeting.
Contact: David Billingsley
Approved By:

Department Date and Time
Budget Outside Routing Approval 6/12/2014 10:17 AM
City Clerk 6/12/2014 10:29 AM
ATTACHMENTS:
Name: Description: Type:
FIS_-_C14-0281.doc FIS - C14-0281 Fiscal Impact Statement
Quote_-_C14-0281.pdf Quote - C14-0281 Backup Material
Division_Request_-_C14-0281.pdf Division Request - C14-0281 Backup Material
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