Agenda Item # 11.a.
City Commission Regular Meeting
- Meeting Date:
- 08/20/2018
- Re
- Annual Signal Equipment Purchase from Econolite Controls, Sole Source Purchase
- Submitted For:
- John Andrews
SUBJECT:
Approval for annual purchase of signal equipment from Econolite Controls in the amount of $173,200.00.
SUMMARY:
The equipment is being purchased from the City's sole source provider for signal equipment. This equipment is for continued upgrades to the City's traffic signal system, providing spares and supplies that were depleted from repairs after Hurricane Irma.
RECOMMENDATION:
Engineering recommends approval
ALTERNATIVES:
Seek another equipment vendor.
RESPONSIBLE STAFF:
Ed Seissiger, Project Manager
Gelencia Carter, Purchasing Manger
Gelencia Carter, Purchasing Manger
COORDINATED WITH:
Matt Joesph, Econolite Account Manager
Fiscal Impact
- Budgeted Y/N:
- Y
- Fiscal Year:
- 2017/18
- Account:
- 001-4400-541-34-92
- Amount:
- $173,200.00
FISCAL IMPACT:
This is a budgeted expenditure for fiscal year 2017-18
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Finance Department | Johnna Morris | 08/13/2018 03:24 PM |
| City Manager | Nick Mimms | 08/15/2018 10:59 AM |
- Form Started By:
- eseissiger
- Started On:
- 08/07/2018 01:14 PM
- Final Approval Date:
- 08/15/2018