| | | | | | | |  | CITY OF ORLANDO
AGENDA ITEM
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Items Types: Business and Financial Services
| For Meeting of: 11/13/2017
| | District:ALL | On file (City Clerk):Yes |
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| | | | | | | | | Subject: | Use of Florida Sheriffs Association Contract with Kenworth of Central Florida for the purchase of thirty (30) Autocar CNG Solid Waste Trucks, C18-0048 | | Summary: | The Procurement and Contracts Division, Fleet Management Division and Solid Waste Division are requesting to utilize the Florida Sheriffs Association Contract #FSA17-VEH15.0 with Kenworth of Central Florida, of Orlando, Florida, for the purchase of thirty (30) Autocar 33 yard CNG solid waste trucks with side loaders in the amount of $10,582,800.00.
M/WBE is not applicable due to the fact that this is a piggyback procurement. | | Fiscal and 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 $10,582,800.00, subject to review and approval by the City Attorney’s Office. | | Contact: | David Billingsley, Janiero Coulter (for M/WBE questions), Tonja Voyles |
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| ATTACHMENTS: | | File Name | Description | Type | | C18-0048_FIS.pdf | C18-0048 FIS | Fiscal Impact Statement | | MWBE_Award_Approval_Memo_-_C18-0048.pdf | C18-0048 M/WBE Award Memo | Backup Material | | C18-0048_Quote_(1).pdf | C18-0048 Quote | Backup Material | | C18-0048_Request_RQ-0000011343.pdf | C18-0048 Request | Backup Material |
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 "Enhance the quality of life in the City by delivering public services in a knowledgeable, responsive and financially responsible manner." |
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