CITY OF ORLANDO
COUNCIL AGENDA ITEM

Items Types:
Business and Financial Services 		For Meeting of:
December 14, 2015
District: ALL From:
Contract ID: Document Number:
Exhibits: Yes On File (City Clerk) : No Draft Only: No
Grant Received by City?: No
Subject:
Use of the National Joint Powers Alliance (NJPA) Contract with Altec Industries, Inc. for the purchase of one (1) chassis cab truck with an aerial device, C16-0123
Summary:
The Fleet Management Division is requesting to utilize National Joint Powers Alliance (NJPA) Contract #031014-ALT with Altec Industries, Inc., of Birmingham, Alabama, for the purchase of one (1) 2016, Ford F-550 chassis cab truck with an articulating telescopic aerial device, at a total cost of $122,881.00.

This chassis cab truck with an aerial device will replace a like kind vehicle and an additional vehicle, which were both 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 utilize NJPA Contract #031014-ALT and issue a Purchase Order to Altec Industries, Inc., as indicated above, in the amount of $122,881.00.
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 12/2/2015 4:30 PM
City Clerk 12/3/2015 7:12 AM
ATTACHMENTS:
Name: Description: Type:
FIS_-_C16-0123.doc FIS - C16-0123 Fiscal Impact Statement
Quote_-_C16-0123.pdf Quote - C16-0123 Backup Material
Division_Requisition_-_C16-0123.pdf Division Requisition - C16-0123 Backup Material
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