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File #: 20-0452    Version: 1
Type: Consent Item Status: Agenda Ready
File created: 5/26/2020 In control: Board of County Commissioners
On agenda: 6/9/2020 Final action:
Title: Change Order 3 to Purchase Order 2020-00000294, to Gator Fire Equipment Co. Inc., for remediating County Fire Equipment. This Change Order adds $70,000.00 to Purchase Order 2020-00000294, for a revised total of $145,030.00
Attachments: 1. VRN RNL FY2018-202015-215 GatorFire.pdf, 2. DEPT RNL FY2019 Annual Fire Sprinkler 3-13-18.pdf, 3. FR 15-215 Rebid Annual Fire Sprinkler-Riser Inspection and Maintenance-Repair Services.pdf, 4. BT 15-215 Rebid Annual Fire Sprinkler-Riser Inspection and Maintenance-Repair Services Revised.pdf, 5. 15-215-Supplier Gator Fire Equipment Co..pdf, 6. SIS 15-215 Rebid Annual Fire Sprinkler-Riser Inspection and Maintenance-Repair Services.pdf, 7. ADM 1 15-215 Rebid Annual Fire Sprinkler-Riser Inspection and Maintenance Services.pdf, 8. BID 15-215 Rebid Annual Fire Sprinkler-Riser Inspection and Maintenance-Repair Services.pdf
Related files: 20-0317
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Agenda Item Name:

Title

Change Order 3 to Purchase Order 2020-00000294, to Gator Fire Equipment Co. Inc., for remediating County Fire Equipment.  This Change Order adds $70,000.00 to Purchase Order 2020-00000294, for a revised total of $145,030.00

End

 

Presenter:

Charlie Jackson, 374.5229/Larry Sapp, 337.6269

 

Description:

Gator Fire Equipment Co. Inc., Change Order 3 to Purchase Order 2020-00000294

 

Recommended Action:

Recommended Action

Approve the issuance of Change Order 3 to Purchase Order 2020-00000294, to Gator Fire Equipment Co. Inc., in the amount of $70,000.00, for remediating County Fire Equipment.  The revised Purchase Order Total is $145,030.00.   Pricing, terms and conditions are per Bid 15-215 Rebid Annual Fire Sprinkler-Riser Inspection and Maintenance-Repair Services

End

 

Prior Board Motions:

May 26, 2020, the Board accepted the report of an Emergency Change Order adding $30,000.00 for a revised Purchase Order total of $75,030.00.

 

April 28, 2015, the Board approved Bid 15-215 Rebid Annual Fire Sprinkler-Riser Inspection and Maintenance-Repair Services.

 

Fiscal Consideration:

Fiscal Consideration

Budget exists in accounts: 001.19.1912.519.46.00 $40,000.00 & 001.19.1912.712.46.00 $30,000.00, General Fund

End

 

Background:

The new Facilities Manager has discovered that the County’s fire equipment is in need of extensive work.  The first change order was to keep Life/Safety Equipment inspections and repairs moving forward using the funds available at the time.  This second change order became possible after mid-year was completed and is to continue remediation.

 

Original Purchase Order                                          $  45,030.00

Change Order 1                                                               $  30,000.00

Change Order 2                                                               Account Change

Change Order 3                                                               $  70,000.00

Revised Purchase Order Total:                      $145,030.00

 

BID15-215 Rebid Annual Fire Sprinkler-Riser Inspection and Maintenance-Repair Services advertised on February 25, 2015 and March 4, 2015.  The deadline for receipt of BID 15-215 Rebid Annual Fire Sprinkler-Riser Inspection and Maintenance-Repair Services was March 25, 2015; four (4) vendors responded