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Summary:
The Procurement and Contracts Division and Fleet Management Division are requesting to utilize the Florida Sheriffs Association Contract #FSA16-VEH14.0 with Orlando Freightliner Inc. of Apopka, Florida for the purchase of three (3) Freightliner M2 106 trucks with custom bodies in the amount of $418,824.12. The trucks will be utilized by Water Reclamation Division.
M/WBE is not applicable due to the fact that this is a piggyback procurement. The procurement process does not opt to piggyback another agencies' contract if there are City Certified M/WBE firms that provide the subject goods and services. |
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Fiscal & Efficiency Data:
Attached.
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Recommended Action:
Authorize the Chief Procurement Officer to utilize the Florida Sheriffs Association Contract with Orlando Freightliner Inc. as indicated above in the amount of $418,824.12, subject to review and approval by the City Attorney’s Office. |
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Agenda Item attachment(s) on file in the City Clerks Office.
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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.
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Contact:
David Billingsley, Janiero Coulter (for M/WBE questions)
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Approved By:
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Department
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Date and Time
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| Budget Outside Routing Approval |
1/25/2018 1:25 PM |
| City Clerk |
1/25/2018 12:50 PM |
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