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) : Yes Draft Only: No
Grant Received by City?: No
Subject:
Use of Florida Sheriffs Association Contract with Kenworth of Central Florida for the Purchase of Two (2) Autocar Truck with Roll-Off, C17-0035
Summary:

Solid Waste Division, Fleet and Facilities Management Division and Procurement and Contracts Division are requesting to utilize Florida Sheriffs Association Contract FSA16-VEH14.0 with Kenworth of Central Florida, of Orlando, Florida, for the purchase of two (2) Autocar Truck with Roll-Off in the amount of $524,408.00

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

Authorize the Chief Procurement Officer to utilize the Florida Sheriffs Association Contract with Kenworth of Central Florida as indicated above in the amount of $524,408.00, 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 3/29/2017 2:15 PM
City Clerk 3/29/2017 2:41 PM
ATTACHMENTS:
Name: Description: Type:
C17-0035_FIS.pdf C17-0035 FIS Fiscal Impact Statement
RQ-0000009002_Quote.pdf C17-0035 Quote Backup Material
"Enhance the quality of life in the City by delivering public services in a knowledgeable, responsive and financially responsible manner."