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Fort Walton Beach Council agenda — 02-11-03 regular Council agenda — reading text
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CITY COUNCIL MEETING
February 11, 2003
Purchase of Two (2) Half-Ton Pickup Trucks on State of Florida Contract
Agenda Item No.- C4
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CITY OF FORT WALTON BEACH
MEMORANDUM
DATE: February 4, 2003
TO: Reid Silverboard, City Manager
FROM: Gene Peters, Parks & Recreation Director
to Award Contract- Two ( 2) each 1/ 2 ton Pick- up
SUBJECT: Request
Trucks
SUMMARY
Pursuant to Chapter 2, Purchasing Policies and
Section 2- 266,
Procedures, Fort Walton Beach Code of Ordinances, request
award contract for two ( 2) each 1/ 2 Ton Trucks, to
authorization to
State of Florida Contract Vendor Palmetto Ford of Miami in the per
unit amount of $ 15, 266. 25 ( Parks & Recreation) and $ 15, 294 ( Public
Works) as outlined in the attached tabulation for the following
divisions.
Parks & Rec - Administration - 1/ 2 Ton Pick- Up Truck
Division 1/ 2 Ton Pick- up
Public Works - Right- of- Way- Maintenance
All from the State of Florida Annual Bid Contract or the
quotes are
Sheriff Annual Bid Contract. According to the City' Purchasing
s
Policy, the City may procure, without formal bid procedures, all
materials and equipment which are the subject of contracts
supplies,
with the State of Florida as set for in Section 287 of the Florida
Statues, as amended from time to time.
If approved, sufficient funds are available as follows:
001- 1000- 572- 6404 - $ 15, 300 ( 1/ 2Ton Pick- up) ( Parks & Rec.)
001- 1250- 541- 6404 - $ 15, 300 ( 1/ 2 Ton Pick- up) ( Public Works)
1/ 2 Ton Pick-
Recommend City Council approve the purchase of two ( 2)
as outlined in the tabulation
up Trucks from the State Contract
sheet.
j FIN A N C I A L o
DATA
l.DEPARTMENT: 1) Public Works 2) Parks & Rec
2. DIVISION: 1) Right- of- Way 2) Admin
3. FUND: 1) General Fund 2) General Fund
4. ACCOUNT #: See Above
Trucks-( 2) 1/ 2 Ton Pick- up
5. ACCT. DESCRIPTION: Capital Outlay,
Trucks
6. FY BUDGET: FY 2002- 03
7. AMOUNT BUDGETED: 1/ 2 Ton Pick- up $ 15, 300
8. GRANT FUNDS: YES NO XX AMOUNT $
9. FUND TRANSFER: YES NO XX AMOUNT $
10. FROM ACCT. #: N/ A
1l. TO ACCT. #: N/ A
12. REASON FUNDS AVAILABLE FOR TRANSFER: N/ A
13. PRICE ANALYSIS: ATTACHED ADD' L MAT FDR XX NONE
BID I T E M DATA
14. DESCRIPTION OF BID ITEM: ( 2) 1/ 2 Ton Pick- up Trucks
ATTACHED ADD' L MAT FDR NONE XX
15. SUPLEMENTAL MATERIAL:
16. BID INVITATIONS SENT: State Contract & Sheriff Contract
17. BIDS RECEIVED: 2
18. RESPONSIVE BIDS: 2
RECOMMENDED VENDOR: Palmetto Ford of Miami 1/ 2 Ton Pick- up truck
19.
20. BID AWARD AMOUNT: $ 15, 266. 25 ( P& R), $ 15, 294 ( PW)
2l. COMMENTS: ** See Attachment
22. ESTIMATED QUANTITY TO BE PURCHASED ( BULK ITEMS): 2 each
23. ESTIMATED PURCHASE AMOUNT: $ 15, 266. 25 ( P& R), $ 15, 294 ( PW)
24. BID TABULATION ATTACHED: YES XX NO ADD' L MAT FDR
25. TERM OF CONTRACT: N/ A
26. BID VALID TO: Production Cut- off Date
27. BID PRICE VALID FOR TERM OF CONTRACT: N/ A
28. WARRANTY PERIOD: 3 yrs or 36, 000 miles
29. DELIVERY TIME: 60- 90 days
30. STATE CONTRACT: YES XX NO
3l. CONTRACT #: N/ A
32. CO- OP PURCHASE: YES NO XX
33. AGENCY: N/ A
34. EXPECTED LIFE OF ITEM: N/ A
35. ITEM DEMO' D: YES NO XX
36. REFERENCES CHECKED: YES NO N/ A XX
37. CONTRACT: ATTACHED XX ADD' l MAT FDR N/ A_
FOR LEGAL SUFFICIENCY: YES NO N/ A XX
38. CONTRACT APPROVED
39. CURRENT VENDOR: N/ A
40. CURRENT PRICE: N/ A
Page 2
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PREPARED & SUBMITTED BY:
Gene
CL C2rc
Peters, Parks & Rec. Director
z. ~ ' 0 3-
Date
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REVIEWED BY:
7-/
S-/ 0;J
Tom
