Legislation Details

File #: 21-0752    Version: 1
Type: Consent Item Status: Agenda Ready
File created: 8/5/2021 In control: Board of County Commissioners
On agenda: 8/24/2021 Final action:
Title: Purchase Order 2021-1971, to Wastequip Manufacturing, in the amount of $64,594.72 for purchase of roll off containers for Solid Waste & Resource Recovery, Waste Collection.
Attachments: 1. QUOTE Wastequip #10203147 08-09-2021.pdf, 2. Sourcewell CNT PRICE INFORMATION 040621-WQI.pdf, 3. Sourcewell CONTRACT and supporting Docs 040621-WQI, 4. Sourcewell CATALOG 062018_Digital.pdf
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Agenda Item Name:

Title

Purchase Order 2021-1971, to Wastequip Manufacturing, in the amount of $64,594.72 for purchase of roll off containers for Solid Waste & Resource Recovery, Waste Collection.

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Presenter:

Gus Olmos, 352. 548.1282/Larry Sapp, 352.374.5202

 

Description:

Wastequip Manufacturing, Purchase Order 2021-1971

 

Recommended Action:

Recommended Action

Approve the issuance of Purchase Order 2021-1971, to Wastequip Manufacturing, in the amount of $64,594.72 for purchase of roll off containers for Solid Waste & Resource Recovery, Waste Collection.  Pricing per Sourcewell Contract 040621-WQI.

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Prior Board Motions:

N/A

 

Fiscal Consideration:

Fiscal Consideration

Sufficient budget exists in account 403.76.7610.534.64.00, Rural Collection Centers 

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Background:

Purchase order 2021-1971 is to replace roll off containers that have been in service for over 15 years and are no longer in good operational condition.

 

This purchase is exempt from the County's competitive bidding requirements pursuant to Section 22.3-302(13) of the Alachua County Procurement Code, which permits the County to purchase Supplies or Services under Contract with cooperatives, including cooperatives that the County participates in accordance with Article 10, Section 22.10-201 (Cooperative Purchasing Authorized), providing 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.