File #: 17-136    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 REV RTC, INC. DBA HALL-MARK RTC.
Sponsors: Environmental Services Department
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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TO:                                          Mayor and Commissioners

FROM:                     John Morgan, Director of Environmental Services

                                          Theresa Webb, Chief Purchasing Officer

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 REV RTC, INC. DBA HALL-MARK RTC.

 

Body

Recommended Action:

Recommendation

Motion to Approve multiple acquisitions of less than $25,000 each to REV RTC, Inc. DBA Hall-Mark RTC for vehicle parts and services in a total not-to-exceed amount of $60,000 for Fiscal Year 2017.

 

Body

Background:

The Fleet Division in the Environmental Services Department has an on-going requirement for ambulance, bus, fire, mobility, recreation, and sweeper parts and services in order to properly maintain the City fleet. REV RTC, Inc. DBA Hall-Mark RTC frequently provides the lowest quotes for these types of goods and services and the Fleet Division is requesting approval to use REV RTC, Inc. DBA Hall-Mark RTC for multiple purchases during Fiscal Year 2017 in a not to exceed amount of $60,000. To date in Fiscal Year 2017 no awards have been made to REV RTC, Inc. DBA Hall-Mark RTC.

 

Spending amount over the past three years

2016-$1,479

2015-$0

2014-$0

 

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.