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 Four Utility Bodies with Cranes (S14-0280).
Summary:
The Fleet Management Division, Wastewater Division and Procurement and Contracts Division are requesting to purchase four (4) Knapheide utility bodies with Stellar cranes, to be installed on City owned chassis-cab trucks, from Knapheide Truck Equipment - Southeast, of Orlando, Florida in the estimated amount of $211,560.00.

Knapheide Truck Equipment - Southeast is the sole factory authorized representative for Knapheide equipment for the Central Florida area.
 
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 Knapheide Truck Equipment - Southeast, of Orlando, Florida in the estimated amount of $211,560.00 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 6/12/2014 10:26 AM
City Clerk 6/12/2014 10:32 AM
ATTACHMENTS:
Name: Description: Type:
FIS_-_S14-0280.doc FIS - S14-0280 Fiscal Impact Statement
Quote_-_S14-0280.PDF Quote - S14-0280 Backup Material
Sole_Source_Procurement_Request_-_C14-0280.pdf Sole Source Procurement Request - S14-0280 Backup Material
"Enhance the quality of life in the City by delivering public services in a knowledgeable, responsive and financially responsible manner."