CITY OF ORLANDO
COUNCIL AGENDA ITEM

Items Types:
Business and Financial Services 		For Meeting of:
October 9, 2017
District: ALL From:
Contract ID: Document Number:
Exhibits: Yes On File (City Clerk) : Yes Draft Only: No
Grant Received by City?: No
Subject:
Purchase of Johnston VT-651 Demonstrator Sweeper from Pat’s Pump & Blower, S18-0034
Summary:

The Procurement and Contracts, Fleet Management and Streets and Stormwater Divisions are  requesting to purchase a Johnston VT-651 Demonstrator Sweeper from Pat’s Pump & Blower of Orlando, FL, in the amount of $264,100.00.

Pat’s Pump and Blower is the sole authorized distributor of Johnston North America equipment in Florida.

M/WBE is not applicable for this sole source procurement.
Fiscal & Efficiency Data:

 
Recommended Action:

Approval of award to Pat’s Pump & Blower and authorize the Chief Procurement Officer to issue a purchase order as indicated above in the amount of $264,100.00, 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, Janiero Coulter (for M/WBE questions); Tonja Voyles (creator)
Approved By:

Department Date and Time
Budget Outside Routing Approval 9/28/2017 9:46 AM
City Clerk 9/28/2017 9:56 AM
ATTACHMENTS:
Name: Description: Type:
S18-0034_FIS.pdf S18-0034 Fiscal Impact Statement Fiscal Impact Statement
S18-0034_Quote.pdf S18-0034 Quote Backup Material
Johnston-Sole_Source-2017.pdf S18-0034 Sole Source Letter Backup Material
S18-0034_MWBE_Memo.pdf MWBE Memo Backup Material
"Enhance the quality of life in the City by delivering public services in a knowledgeable, responsive and financially responsible manner."