CITY OF ORLANDO
COUNCIL AGENDA ITEM


Items Types:
Business and Financial Services
For Meeting of:
April 10, 2017
District: ALL From:
Contract ID: Document Number:
Exhibits: Yes On File (City Clerk) : No Draft Only: No
Grant Received by City?: No

Subject:
Use of the National Joint Powers Alliance (NJPA) Contract with Altec Industries, Inc. for the purchase of two (2) hybrid-electric articulating telescopic aerial device trucks, C17-0265

Summary:
The Fleet Management Division and the Water Reclamation Division are requesting to utilize National Joint Powers Alliance (NJPA) Contract #031014-ALT with Altec Industries, Inc., of Birmingham, Alabama, for the purchase of two (2) hybrid-electric articulating telescopic aerial device trucks, in the total amount of $267,138.00.

These hybrid-electric articulating telescopic aerial device trucks will replace two (2) like kind trucks, currently in use and scheduled for replacement, and will further the City's Sustainability Program.

No City Certified M/WBE suppliers are registered for this commodity.

Fiscal & Efficiency Data:

Recommended Action:
Authorize the Chief Procurement Officer to utilize NJPA Contract #031014-ALT and issue a Purchase Order to Altec Industries, Inc., as indicated above, in the amount of $267,138.00.


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 3/29/2017 2:08 PM
City Clerk 3/29/2017 2:40 PM

ATTACHMENTS:
Name: Description: Type:
FIS_-_C17-0265.doc FIS - C17-0265 Fiscal Impact Statement
Division_Requisition_-_C17-0265.pdf Division Requisition - C17-0265 Backup Material
Quote_-_C17-0265.pdf Quote - C17-0265 Backup Material

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