CITY OF ORLANDO
COUNCIL AGENDA ITEM


Items Types:
Business and Financial Services
For Meeting of:
May 9, 2016
District: ALL From:
Contract ID: Document Number:
Exhibits: Yes On File (City Clerk) : Yes Draft Only: No
Grant Received by City?: No

Subject:
Award to Acme Auto Leasing, LLC and Mears Motor Leasing, Inc. for OPD Leased Vehicles, IFB16-0212

Summary:

The following sealed bids were received in response to the subject solicitation:

 

Supplier Amount (2 year lease term) Items Bid
Reed Motors d/b/a Reed Nissan, Inc.,Orlando, FL $1,238,468.00 5 of 8
Acme Auto Leasing, LLC, Apopka, FL $1,446,000.00 All
Mears Motor Leasing, Inc., Orlando, FL $1,453,152.00 All

 

The Procurement and Contracts Division and the Orlando Police Department (OPD) have evaluated these bids and recommend award to the lowest, responsive and responsible bidders, Acme Auto Leasing, LLC of Apopka, Florida for Items 2, 6, 7, and 8 and Mears Motor Leasing, Inc. of Orlando, Florida 1, 3, 4, 5, and 8 for OPD Leased Vehicles.

 

The initial contract term is three (3) years with an option to renew for three (3) additional one (1) year terms.  This is an indefinite quantity contract.  Actual expenditures will vary as usage will be on an as-needed basis at the established unit prices and available funding.  Based on prior usage reports and information provided by the primary user, the estimated annual expenditure is $691,836.00.

 

No City Certified M/WBE suppliers are registered for this commodity.


Fiscal & Efficiency Data:

Recommended Action:

Approval of award to Acme Auto Leasing, LLC for Items 2, 6, 7, and 8 and Mears Motor Leasing, Inc. 1, 3, 4, 5, and 8 and authorize the Chief Procurement Officer to enter into an agreement and subsequent renewals with Acme Auto Leasing, LLC  and Mears Motor Leasing, Inc. as indicated above in the estimated annual amount of $691,836.00, subject to review and approval by the City Attorney’s Office.



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 5/3/2016 12:36 PM
City Clerk 5/3/2016 2:54 PM

ATTACHMENTS:
Name: Description: Type:
Fiscal_Impact_Statement_Contract_OPD_Mears-Acme_Leased_Vehicles.docx FIS IFB16-0212 Fiscal Impact Statement
Recommended_Award.pdf Award Recomendation Cover Memo
bid_tab1-_IFB16-0212_OPD_Leased_Vehicles.pdf Bid Tabulation Exhibit

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