File #: 17-131    Version: 1 Name:
Type: Purchasing Status: Passed
File created: 1/25/2017 In control: City Commission
On agenda: 2/21/2017 Final action: 2/21/2017
Title: PRIOR APPROVAL OF FISCAL YEAR 2017 SPENDING LIMIT GREATER THAN $25,000 WITH A ONE FIRE EQUIPMENT, INC.
Sponsors: Environmental Services Department
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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TO:                  Mayor and Commissioners

FROM:           John Morgan, Environmental Services Director

THROUGH:   Chief Neal de Jesus, Interim City Manager

DATE:             February 21, 2017

 

Title

PRIOR APPROVAL OF FISCAL YEAR 2017 SPENDING LIMIT GREATER THAN $25,000 WITH A ONE FIRE EQUIPMENT, INC.

 

Body

Recommended Action:

Recommendation

Motion to approve multiple acquisitions of less than $25,000 each to A One Fire Equipment, Inc. for  Fire Trucks, Ambulances and Heavy Equipment parts in a total not-to-exceed amount of $35,000 for Fiscal Year 2017.

 

Body

Background:

Fleet Division in the Environmental Services Department has an on-going requirement for parts in order to properly maintain the fleet of Fire trucks, ambulances and other equipment such as multi-function switches, battery chargers, electrical components, lights, brakes, intercom systems. A One Fire Equipment, Inc. frequently provides the lowest quotes for parts and the Fleet Division is requesting approval to use A One Fire Equipment, Inc. for multiple purchases during Fiscal Year 2017 in a not-to-exceed amount of $35,000. To date in Fiscal Year 2017, A One Fire Equipment, Inc. has been awarded orders totaling $2,864.

 

Spending amount over the past three years

 

2016- $25,051

2015- $11,911

2014- $8,630

 

By approving the recommended motion, the Commission is recognizing that multiple small and unpredictable purchase decisions that are likely to occur over the course of the year will total over $25,000. This amount of spending requires prior Commission approval under the City Code of Ordinances, Chapter 36, Section 36.03(B),  "Multiple Acquisitions From Vendor Exceeding Twenty-Five Thousand Dollars ($25,000.00) in Any Fiscal Year".

 

City Attorney Review:

Approved as to form and legal sufficiency.

 

Finance Department Review:

Finance recommends approval.

 

Funding Source:

Funding is available from several operating expense accounts.