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File #: 24-1254    Version: 1 Name:
Type: Resolution Status: Passed
File created: 8/29/2024 In control: City Commission
On agenda: 9/16/2024 Final action: 9/16/2024
Title: APPROVAL OF RESOLUTION NO. 180-24 FOR THE ISSUANCE OF A PURCHASE ORDER TO ALAN JAY FORD LINCOLN MERCURY, INC., UTILIZING SOURCEWELL CONTRACT NO. #091521-NAF FOR THE PURCHASE OF A NEW VEHICLE IN THE AMOUNT OF $39,124
Sponsors: Public Works Department, Neighborhood & Community Services, Purchasing Department
Attachments: 1. Agenda Cover Report, 2. Reso No. 180-24 Purchase Order, 3. Exhibit A - Quote, 4. Resolution 180-24 LR, 5. Sourcewell 091521-NAF Contract, 6. Sourcewell RFP 091521 and Addendums

TO:                                          Mayor and Commissioners

FROM:                     Missie Barletto, Public Works Director

THROUGH:                     Terrence R. Moore, ICMA-CM

DATE:                     September 16, 2024

 

Title

APPROVAL OF RESOLUTION NO. 180-24 FOR THE ISSUANCE OF A PURCHASE ORDER TO ALAN JAY FORD LINCOLN MERCURY, INC., UTILIZING SOURCEWELL CONTRACT NO. #091521-NAF FOR THE PURCHASE OF A NEW VEHICLE IN THE AMOUNT OF $39,124

 

Body

Recommended Action:

Recommendation

Motion to approve Resolution No.180-24 for the Issuance of a Purchase Order to Alan Jay Ford Lincoln Mercury, Inc., Sourcewell Contract No. 091521-NAF for the purchase of a new vehicle for the Neighborhood and Community Services Department in the amount of $39,124.

 

Body

Background:

The Community Redevelopment Agency (CRA) funds the Litter Prevention Program operated by the Neighborhood and Community Services Department.  This new Ford F-150 truck will be utilized by Litter Prevention Specialists to conduct daily tours and abatement activities within the CRA District.

 

Attachments:

1.                                                               Resolution No. 180-24

2.                     Exhibit A - Quote

3.                     Legal Review

4.                     Sourcewell Contract #091521- NAF

5.                     Sourcewell Request For Proposal #091521

 

City Attorney Review:

Approved as to form and legal sufficiency.

 

Funding Source/Financial Impact:

Funding is available from 433-34-000-534.64.20 (Machinery & Equipment Automotive).

 

Timing of Request:

Timely approval is requested as a purchase order is required to secure this vehicle purchase.