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Summary:
The Procurement and Contracts Division, Fleet Management Division and Streets and Stormwater Division are requesting to utilize Florida Sheriffs Association Contract #FSA16-VEH14.0 with Environmental Products of Florida for the purchase of two (2) Elgin Broom Bear Sweepers in the amount of $530,242.00.
A three (3) year maintenance agreement will be negotiated separately through Environmental Products of Florida for each sweeper in the total amount of $60,696.00.
M/WBE is not applicable. |
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Fiscal & Efficiency Data:
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Recommended Action:
Authorize the Chief Procurement Officer to utilize the Florida Sheriffs Association Contract with Environmental Products of Florida as indicated above in the amount of $590,938.00, subject to review and approval by the City Attorney’s Office. |
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Agenda Item attachment(s) on file in the City Clerks Office.
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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.
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Contact:
David Billingsley, Janiero Coulter (for M/WBE questions), Tonja Voyles (creator)
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Approved By:
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Department
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Date and Time
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| Budget Outside Routing Approval |
7/27/2017 1:26 PM |
| City Clerk |
7/27/2017 3:44 PM |
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