Legislation Details

File #: 21-0672    Version: 1
Type: Consent Item Status: Agenda Ready
File created: 7/14/2021 In control: Board of County Commissioners
On agenda: 8/10/2021 Final action:
Title: Purchase Order 2021-1921, to Ring Power Corp. - St Augustine, in the amount of $356,820.00, for the replacement of WM102, one (1) 2021 Caterpillar 950M XE Wheel Loader, for Public Works, Fleet Management.
Attachments: 1. Quote: Item_180_926M_build.pdf, 2. Quote Recap on Discounts: Item_180_926M_option (1).pdf, 3. FSABID/Contract WEBSITE SPECIFICATION DESCRIPTIONS_FSA20-EQU18.0_HEAVY_EQUIP.pdf, 4. Award Vendor: FSA20EQU18_Loader_180.pdf, 5. zdept -2021-1921 Cat 950M Wheel Loader-Replace WM102.pdf
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Agenda Item Name:

Title

Purchase Order 2021-1921, to Ring Power Corp. - St Augustine, in the amount of $356,820.00, for the replacement of WM102, one (1) 2021 Caterpillar 950M XE Wheel Loader, for Public Works, Fleet Management.

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Presenter:

Ramon D, Gavarrete, 352.548.1214/Larry Sapp, 352.374.5202

 

Description:

Ring Power Corp. - St Augustine Purchase Order 2021-1921

 

Recommended Action:

Recommended Action

Approve the issuance of Purchase Order 2021-1921, to Ring Power Corp. - St Augustine, in the amount of $356,820.00, for the replacement of WM102, one (1) Caterpillar 950M XE Wheel Loader, for Public Works, Fleet Management.  Prices, terms and conditions are per Florida Sheriffs Association, Florida Association of Counties & Florida Fire Chiefs Association, Contract #FSA 20 - EQU 18.0, Specification #33.

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Prior Board Motions:

N/A

 

Fiscal Consideration:

Fiscal Consideration

There is sufficient funds to cover this increase in the Solid Waste Fund, Account 400.76.7630.534.64.00.

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Background:

Purchase Order 2021-1689 is for the purchase of one (1) 2021 Caterpillar 950M Wheel Loader to replace WM102 for the Transfer Station.

 

This purchase is exempt from the County's competitive bidding requirements pursuant to Section 22.3-302(12) of the Alachua County Procurement Code, Procurement of Supplies or Services under Contract with federal, state, or municipal governments or any other governmental agency or political subdivision provided the vendor extends the same terms and conditions of the Contract to the County.  However, since the dollar amount of the purchase exceeds the purchasing authority of the Procurement Manager, this Purchase Order is being submitted for Board consideration and approval.