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) : Yes Draft Only: No
Grant Received by City?: No
Subject:
Use of State of Florida Contract with Point Blank Enterprises, Inc. for the purchase of helmets, face shields and protective gear, C17-0148
Summary:

The Police Department and Procurement and Contracts Division are requesting to utilize State of Florida Contract 680-850-11-11 with Point Blank Enterprises, Inc. of Pompano Beach, FL, through the state authorized distributor Federal Eastern International, Inc. of Tampa, FL for the purchase of helmets, face shields and protective gear in the amount of $356,714.00.

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

Authorize the Chief Procurement Officer to utilize the State of Florida contract with Point Blank Enterprises, Inc. as indicated above in the amount of $356,714.00, 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 12/29/2016 9:43 AM
City Clerk 12/29/2016 9:45 AM
ATTACHMENTS:
Name: Description: Type:
C17-0148_Quotes.pdf C17-0148 Quotes Backup Material
FIS_-_Helmet_and_Face_Shields_(1).docx FIS Backup Material
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