CITY OF ORLANDO
COUNCIL AGENDA ITEM


Items Types:
Business and Financial Services
For Meeting of:
January 11, 2017
District: ALL From:
Contract ID: Document Number:
Exhibits: Yes On File (City Clerk) : No Draft Only: No
Grant Received by City?: No

Subject:
Award to Hub City Ford-Mercury, Inc. d/b/a Hub City Ford, Inc. for the purchase of four (4) 2017 Ford F-250 Crew Cab 4x4 trucks, IFB17-0079

Summary:

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

Bidder Bid Amount
Garber Ford, Inc., Green Cove Springs, FL $125,872.00
Don Reid Ford, Maitland, FL $126,184.00
Jarrett Gordon Ford, Davenport, FL $127,876.00
Hub City Ford-Mercury, Inc. d.b.a Hub City Ford, Inc., Crestview, FL* $130,784.00
 
*City certified M/WBE supplier

The Fleet Management Division and the Procurement and Contracts Division have evaluated the bid submittals and recommend award of a contract to Hub City Ford-Mercury, Inc. d/b/a Hub City Ford, Inc. of Crestview, FL. The bid submitted by Hub City Ford-Mercury, Inc. d/b/a Hub City Ford, Inc., with the financial reasonableness formula of 5% applied, is lower than the bid submitted by Garber Ford by $1,381.60.
 
The contract is for the purchase of four (4) vehicles at a total estimated expenditure of $130,784.00.  These four (4) vehicles will replace four (4) like kind vehicles, currently in use, which are scheduled for replacement.

Fiscal & Efficiency Data:

Recommended Action:
Authorize the Chief Procurement Officer to execute a contract with Hub City Ford-Mercury, Inc. d/b/a Hub City Ford, Inc. of Crestview, FL, as indicated above, in the estimated amount of $130,784.00.


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 12/27/2016 10:22 AM
City Clerk 12/27/2016 10:25 AM

ATTACHMENTS:
Name: Description: Type:
FIS_-_IFB17-0079.doc FIS - IFB17-0079 Fiscal Impact Statement
Award_Recommendation_-_IFB17-0079.pdf Award Recommendation - IFB17-0079 Backup Material
Bid_Tab_-_IFB17-0079.pdf Bid Tab - IFB-0079 Backup Material

"Enhance the quality of life in the City by delivering public services in a knowledgeable, responsive and financially responsible manner."