CITY OF ORLANDO
COUNCIL AGENDA ITEM

Items Types:
Business and Financial Services 		For Meeting of:
January 26, 2015
District: ALL From:
Contract ID: Document Number:
Exhibits: Yes On File (City Clerk) : Yes Draft Only: No
Grant Received by City?: No
Subject:
Use of the Florida Sheriff's Association Contract with Alan Jay Nissan for the purchase of three (3) Nissan LEAF Vehicles (C15-0138)
Summary:
The Fleet Management Division is requesting to utilize Florida Sheriff's Association Contract 14-22-0904 with Alan Jay Nissan of Sebring, Florida for the purchase of three (3) 2015 Nissan LEAF Vehicles, at a total cost of $105,840.00.
 
These zero emission, 100% electric vehicles will supplement the City's existing pool of 100% electric and Hybrid-electric vehicles, furthering the City's Sustainability Initiative.
 
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 Alan Jay Nissan as indicated above.
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 1/15/2015 10:51 AM
City Clerk 1/15/2015 11:03 AM
ATTACHMENTS:
Name: Description: Type:
FIS_-_C15-0138.doc FIS - C15-0138 Fiscal Impact Statement
Quote_-_C15-0138.pdf Quote - C15-0138 Backup Material
Division_Requisition_-_C15-0138.pdf Division Requisition - C15-0138 Backup Material
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