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:
Use of Florida Sheriffs Association Contract with Thompson Pump for the Purchase of Trailer Mounted Pumps, C18-0035
Summary:

The Procurement and Contracts, Fleet Management and Water Reclamation Divisions are requesting to utilize Florida Sheriffs Association Contract FSA16-VEH14.0 with Thompson Pump of Port Orange, Florida for the purchase of two (2) trailer mounted pumps in the amount of $127,908.00.

M/WBE is not applicable for this piggyback procurement. 
Fiscal & Efficiency Data:
Recommended Action:

Authorize the Chief Procurement Officer to utilize the Florida Sheriffs Association Contract with Thomspon Pump as indicated above in the amount of $127,908.00, 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 Billinsgley, Janiero Coulter (for M/WBE questions); Tonja Voyles (creator)
Approved By:

Department Date and Time
Budget Outside Routing Approval 9/28/2017 9:09 AM
City Clerk 9/28/2017 9:57 AM
ATTACHMENTS:
Name: Description: Type:
FIS__(2)_Thompson_Pumps.docx Fiscal Impact Statement Backup Material
C18-0035_Quote.pdf C18-0035 Quote Backup Material
C18-0035_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."