Agenda Item Name:
Title
Change Order 1 to Purchase Order 2022-533, to Accent Wire Tie, in the amount of $40,000.00, for the purchase of wire for the Materials Recovery Facility, Solid Waste & Resource Recovery Department.
End
Presenter:
Gus Olmos, 352. 548.1282/Larry Sapp, 352.374.5202
Description:
Accent Wire Tie, Change Order 1 to Purchase Order 2022-533
Recommended Action:
Recommended Action
Approve the issuance of Change Order 1 to Purchase Order 2022-533, to Accent Wire Tie, in the amount of $40,000.00, for the purchase of wire for the Materials Recovery Facility, Solid Waste & Resource Recovery Department. The revised Purchase Order total is $90,000.00.
End
Prior Board Motions:
N/A
Fiscal Consideration:
Fiscal Consideration
There are sufficient funds to cover change order in account 400.76.7660.534.52.00.
End
Strategic Guide:
Environment
Background:
Accent Wire is the current supplier for the baling wire purchased by the Material Recovery Facility. The increase in the Purchase Order amount is requested because of price increases. The price has increased from $92.90 per 100 lbs. in January 2021 to $158.90 per 100 lbs. in March 2022. There has been a steady increase and wire shortages.
Original Purchase Order: $50,000.00
Change Order #1: $40,000.00
Revised Purchase Order Total: $90,000.00