Agenda Item # 11.e.
City Commission Regular Meeting - 5:05 pm
- Meeting Date:
- 11/21/2022
- Re
- Purchase of an Elgin Broom Streets Sweeper, Piggyback Sourcewell Contract #093021-ELG
- Submitted For:
- Mike Reals
SUBJECT:
Approval to piggyback Sourcewell Contract #093021-ELG for the purchase of an Elgin Broom Streets Sweeper from Environmental Products Group, Inc., Apopka, FL , in an amount not to exceed $320,484.45.
SUMMARY:
The Public Works Department is seeking approval for the purchase of an Elgin Broom Streets Sweeper from Environmental Products Group, Inc., Apopka, FL, piggyback Sourcewell Contract #093021-ELG in an amount not to exceed $320,484.45.
RECOMMENDATION:
Approval of the Purchase.
ALTERNATIVES:
Staff will proceed as directed by the Commission.
RESPONSIBLE STAFF:
Public Works Department
COORDINATED WITH:
Purchasing Department
Finance Department
Engineering Department
Finance Department
Engineering Department
Fiscal Impact
- Budgeted Y/N:
- Y
- Fiscal Year:
- 2023
- Account:
- 1091111564300
- Amount:
- 48000.00
FISCAL IMPACT:
$48,000.00 of this purchase will come from Storm Water Impact Fees account 1091111-564300 per Finance.
- Budgeted Y/N:
- Y
- Fiscal Year:
- 2023
- Account:
- 4034300564300
- Amount:
- 272484.45
FISCAL IMPACT:
The remaining balance of $272,484.45 will come from Engineering 4034300-564300 per Finance.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Finance Department | Karen Logue | 11/16/2022 11:15 AM |
| City Manager | Nick Mimms | 11/16/2022 01:43 PM |
- Form Started By:
- Tanya White
- Started On:
- 11/10/2022 12:35 PM
- Final Approval Date:
- 11/16/2022