Agenda Item Name:
Title
Purchase Order 22-1921, to Jack Doheny Company, Inc., in the amount of $124,786.00, for the purchase two (2) Falcon asphalt hot patch trailers, with accessories, for Public Works Department.
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Presenter:
Ramon D. Gavarrete (352) 548-1214/Larry Sapp, 352.374.5202
Description:
Jack Doheny Company, Inc., Purchase Order 22-1921
Recommended Action:
Recommended Action
Approve the issuance of a Purchase Order to Jack Doheny Company, Inc. (Falcon Road Maintenance Equipment, LLC distributor), Falcon Road Maintenance Equipment in the amount of $124,786.00, for the purchase two (2) Falcon asphalt hot patch trailers, with accessories. Prices, terms, conditions, and specifications per Sourcewell Contract 05217-FRM Roadway Maintenance Equipment with related accessories, attachments, materials and supplies.
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Prior Board Motions:
N/A
Fiscal Consideration:
Fiscal Consideration
Sufficient funds exist in account 149.79.7900.541.64.00.
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Strategic Guide:
Strategic Guide
Infrastructure
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Background:
The purchase is for two (2) Falcon asphalt hot patch trailers, with accessories, to be used to patch potholes and drop-offs on the right-of-way. This work is currently being done with one (1) truck mounted unit, the purchase of this equipment will allow for multiple crews to address different locations and reduces the need for operators with a Commercial Driver's License (CDL).
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 P...
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