CITY OF ORLANDO
COUNCIL AGENDA ITEM

Items Types:
Business and Financial Services 		For Meeting of:
June 5, 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 HGACBuy Contract with Elxsi dba Cues, Inc. for the purchase of a Ford F750 high cube van with TV inspection system, C17-0350
Summary:

The Procurement and Contracts Division and Fleet Management Division are requesting approval to utilize the HGACBuy Contract #SC01-15 with Elxsi d/b/a Cues, Inc. of Orlando, Florida for the purchase of one (1) Ford F750 high cube van with TV inspection system to be used by Water Reclamation Division in the amount of $532,760.00.

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

Authorize the Chief Procurement Officer to utilize the HGACBuy Contract with Elxsi d/b/a Cues, Inc. as indicated above in the amount of $532,760.00, 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 5/24/2017 11:29 AM
City Clerk 5/24/2017 3:26 PM
ATTACHMENTS:
Name: Description: Type:
FIS.pdf C17-0350 FIS Fiscal Impact Statement
Quote.pdf C17-0350 Quote Backup Material
RQ-0000010081.pdf C17-0350 Request Backup Material
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