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AT'l' r 1
ACBMEN'
BID SUMMARY COMMENTS
21 COMMENTS:
orville Beckford Ford of Milton, Florida, submitted the overall low bid in the amount of
11, 167. 00.
Bid prices received from the various bidders are as follows:
Orville Beckford Ford, Milton, Florida 11, 167
Garber Ford, Green Cove Springs, Florida 12, 348
Champion Chevrolet, Tallahasee, Floridach FL 12, 508
Garber Buick, Green Cove Springs, Florida 12, 930
CITY COUNCIL MEETING
October 25, 2005
Consent Agenda
Request authorization to purchase three (3) police
pursuit vehicles from Orville Beckford Ford of Milton,
Florida at the unit price of $ 20,067 for a total amount of
59,749
Purchasing Director) ( Police Chief)
Council Action
1 st
2nd
Vote:
Agenda Item Number: CA- 3
CITY OF FORT WALTON BEACH
MEMORANDUM
DATE: October 10, 2005
TO: Joyce Shanahan, City Manager
FROM: Ron Bishop, Chief of Police
SUBJECT: Request to Purchase Vehicles
SUMMARY
Pursuant to Chapter 2, Section 2- 266, Purchasing policies and procedures, Fort Walton Beach Code of
Ordinances, request authorization to purchase three police pursuit vehicle, utilizing the Florida Sheriff's
Contract with the State of Florida, from Orville Beckford Ford of Milton,Florida,for the price of $59, 7 ~; OO.
Ifapproved, sufficient funds are available in the FY 2005- 2006 budget in account number 001-0800- 521. 64-03,
Passenger Vehicles.
Recommend the City Council approve the purchase of three Police Pursuit Vehicle from Orville Beckford Ford
for the unit price outlined in the tabulation.
FINANCIAL DATA
1. DEPARTMENT: Police Department
2. DMSION: Police ( 0800)
3. FUND: General
4. ACCOUNT # 001-0800- 521. 64-03
5. ACCOUNT DESCRIPTION: Passenger Vehicles
6. FY BUDGET: 2005- 2006
7. AMOUNT BUDGETED: $ 60,000. 00
8. GRANT FUNDS: YES 0 NO ~ AMOUNT$
9. FUND TRANSFER: YES D NO ~ AMOUNT$
10. FROM ACCT: NtA
11. TO ACCf: NtA
12. REASON FUNDS AVAILABLE FOR TRANSFER: NtA
13. PRICE ANALYSIS: ATIACHED ADD' LMATFDR_ NONE_ X_
BID ITEM DATA
14. DESCRIPTION OF BID ITEM: NtA
15. SUPPLEMENTAL MATERIAL: ATIACHED 0 ADD'L MAT FDR 0_NONE ~
16. # BID INVITATIONS SENT: NtA
17. # BIDS RECEIVED: NtA
18. # RESPONSIVE BIDS: NtA
19. RECOMMENDED VENDOR: Orville Beckford Ford
20. BID AWARD AMOUNT: Refer to Bid Tabulation
Cft- 3
21. COMMENTS: *
22. ESTIMATED QUANTITY TO BE PURCHASED (BULK ITEMS): Three Vehicles
23. ESTIMATED PURCHASE AMOUNT: $ 59, 749. 00
24. BID TABULATION ATTACHED: YES ~ NO D ADD'L MATFDR D
25. TERM OF CONTRACT: Net 30 Days
26. BID VALID TO: Production Cutoff Date
27. BID PRICE VALID FOR TERM OF CONTRACT: YES_X_ NO_
28. WARRANTY PERIOD: Standard Warranty
29. DELIVERY TIME: 120 Days
30. STATE CONTRACT: YES_ NO_X_See Comments
31. CONTRACT #: NtA
32. CO-OP PURCHASE: YES D NO f&
1
33. AGENCY: NtA
34. EXPECfEDLIFEOFITEM: NtA
35. ITEMDEMO'D: YES NO X
36. REFERENCES CHECKED: YES D NO IT NtA ~
37. CONTRACT: ATTACHED AD !lMA1' FDR NtA X
38. CONTRACT APPROVED FOR LEGAL SUFFICIENCY: YES D NO Q NtA ~
39. CURRENT VENDOR: NtA
40. CURRENT PRICE:
REPORT PREPARED BY: %~/ z, l'
Date {
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dL.,s
Captain Tony Carna
REVIEWED & SUBMITIED BY~ ~~
