Agenda Item # 11.e.
City Commission Regular Meeting - 5:05 pm
- Meeting Date:
- 10/07/2024
- Re
- Approval of Public Works to Piggyback Florida Sheriff's Association for Ram Van and Versalift Purchase
- Submitted For:
- Derrick Johnson
SUBJECT:
Approval to piggyback the Florida Sheriff's Association Contract No. FSA23-VEF17.0 for a Ram Promaster Van and Versalift from Stmm Manufacturing, Fort Pierce, FL, in accordance with the attached quote, for the amount not to exceed $120,000.00
SUMMARY:
The Public Works Department is requesting approval to Piggy-back the Florida Sheriff's Association (FSA23-VEF17.0) for the purchase of the following equipment needed:
The Purchasing Division has reviewed and investigated the procurement process for this item and found all terms and conditions meet the piggyback requirements of the City of Fort Pierce.
- 2023 Ram Promaster Van 3500 (Low Roof) for the amount of $46,587.00 and Versalift Model, Vantel - 29NE, for the amount of $73,473.00
The Purchasing Division has reviewed and investigated the procurement process for this item and found all terms and conditions meet the piggyback requirements of the City of Fort Pierce.
RECOMMENDATION:
Approval to piggyback the Florid Sheriff's Association Contract FSA23-17.0: Fire & Rescue Vehicles, Boats, & Other Equipment, effective from April 1, 2023 through March 31, 2025, for the purchase of a 2023 RAM Promaster Van 3500 (Low Roof), $46, 587.00, and Versalift Model, Vantel-29NE, $73,473.00, from Stamm Manufacturing, Fort Pierce, FL, in accordance with the attached quote, for the total amount not to exceed $120,000.00.
ALTERNATIVES:
Public Works will proceed as directed by the Commission.
RESPONSIBLE STAFF:
Public Works Department
COORDINATED WITH:
Purchasing Department
Finance Department
Finance Department
Fiscal Impact
- Budgeted Y/N:
- Y
- Fiscal Year:
- 24
- Account:
- 001400456605
- Amount:
- 120,000.00
FISCAL IMPACT:
The funds for this expenditure will come from:
CHARGE ACT:
0014004-564405
PROJECT CODE:
PWEQUIP
CHARGE ACT:
0014004-564405
PROJECT CODE:
PWEQUIP
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Finance Department | Johnna Morris | 09/17/2024 01:05 PM |
| City Manager | Linda Cox | 09/17/2024 03:58 PM |
- Form Started By:
- Tanya White
- Started On:
- 08/27/2024 04:38 PM
- Final Approval Date:
- 09/17/2024