Agenda Item # 11.c.
City Commission Regular Meeting - 5:05 pm
- Meeting Date:
- 11/04/2024
- Re
- Approval of Public Works to Piggyback Florida Sheriff's Association for Peterbuilt Refuse Truck Purchase
- Submitted For:
- Derrick Johnson
SUBJECT:
Approval to piggyback Florida Sheriff's Association Contract No. FSA23-VEH21.0: Heavy Trucks and Buses (bid effective from October 1, 2024 through September 30, 2025), Specification No. 86, for purchase of a Peterbuilt model 520 with Heil ASL and chassis, in accordance with the attached quote, for the amount not to exceed $423,860.00.
SUMMARY:
The Public Works Department is requesting approval to piggyback the Florida Sheriff's Association (FSA23-VEH21) for the purchase of the following equipment needed: Peterbuilt model 520 with Heil ASL and chasis $423,860.00 (Base Chasis amount is $209,896.00 with discounted options for a total Chassis price of $$226.951 and Heil ASL total price of $196.909.00).
The Solid Waste Division will use the much-needed, additional refuse truck for residential garbage services city-wide.
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.
The Solid Waste Division will use the much-needed, additional refuse truck for residential garbage services city-wide.
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:
Approve Public Works Equipment purchase.
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:
- 25
- Account:
- 4024200564405
- Amount:
- 423,860
FISCAL IMPACT:
The funds for this expenditure will come from:
CHARGE ACT:
4024200-564405
PROJECT CODE:
PWEQUIP
CHARGE ACT:
4024200-564405
PROJECT CODE:
PWEQUIP
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Finance Department | Johnna Morris | 10/29/2024 12:39 PM |
| City Manager | Linda Cox | 10/30/2024 09:51 AM |
- Form Started By:
- Tanya White
- Started On:
- 10/17/2024 10:00 AM
- Final Approval Date:
- 10/30/2024