CITY OF ORLANDO
COUNCIL AGENDA ITEM

Items Types:
Business and Financial Services 		For Meeting of:
December 5, 2016
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 Florida Sheriff’s Association Contract with Kenworth of Central Florida for the purchase of Eleven (11) Kenworth T880 Trucks, C17-0115
Summary:

The Fleet Management Division and Procurement and Contracts Division are requesting to utilize the Florida Sheriffs Association Contract #FSA16-VEH14.0 with Kenworth of Central Florida of Orlando, Florida for the purchase of eleven (11) Kenworth T880 Trucks and various bodies in the amount of $3,076,289.00.

 

Five trucks will be utilized by Wastewater Division; four replacement Aquatech vacuum trucks and one new septic truck.  Six are replacement dump trucks that will be utilized by Streets and Stormwater Division.

 

No City Certified M/WBE suppliers are registered for this commodity.
Fiscal & Efficiency Data:
Recommended Action:

Authorize the Chief Procurement Officer to utilize the Florida Sheriffs Association Contract with Kenworth of Central Florida and issue a purchase order(s) as indicated above in the amount of $3,076,289.00, 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 11/23/2016 12:12 PM
City Clerk 11/23/2016 12:38 PM
ATTACHMENTS:
Name: Description: Type:
C17-0115_FIS.pdf Fiscal Impact Statements C17-0115 Fiscal Impact Statement
C17-0115_Quotes.pdf Quotes C17-0115 Backup Material
Request_C17-0115_(4).pdf Request C17-0115 Backup Material
"Enhance the quality of life in the City by delivering public services in a knowledgeable, responsive and financially responsible manner."