Agenda Item # 10.b.
City Commission Regular Meeting
- Meeting Date:
- 07/18/2016
- Re
- Requests for an increase in Solid Waste Blanket Purchase Order amounts
- Submitted For:
- Mike Reals
SUBJECT:
Approve request for an increase in Solid Waste Blanket Purchase Order amounts not to exceed $80,000.00.
SUMMARY:
The Solid Waste accounts listed below need the BPO amounts increased to see them through to the fiscal year end. Due to unforeseen circumstances the Blanket Purchase Orders are being depleted prior to the end of year and the increases are needed to insure the maintenance and repairs of equipment are delivered in a timely manner without interruptions in service.
A1 Bailer & Compact - Hydraulic cylinder repair
CPM Welding - welding and fabrication
Nextran of Orlando - replacement parts and service
Sunbelt - replacement parts
A1 Bailer & Compact - Hydraulic cylinder repair
CPM Welding - welding and fabrication
Nextran of Orlando - replacement parts and service
Sunbelt - replacement parts
RECOMMENDATION:
Approval of requested Blanket Purchase Order amount increases.
ALTERNATIVES:
Do not approve the requested increases.
RESPONSIBLE STAFF:
Public Works Department
COORDINATED WITH:
Director's Office, Solid Waste & Purchasing
Fiscal Impact
- Budgeted Y/N:
- Y
- Fiscal Year:
- 2016
- Account:
- 402-4200-534-46-51
- Amount:
- $80,000.00
FISCAL IMPACT:
Request increase in BPO amounts in an amount not to exceed $80,000.00. The PWD is not requesting additional funds, but an increase in the BPO amount.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Finance Department | Johnna Morris | 07/12/2016 09:55 AM |
| City Manager | Nick Mimms | 07/12/2016 05:55 PM |
- Form Started By:
- mreals
- Started On:
- 06/30/2016 10:55 AM
- Final Approval Date:
- 07/12/2016