File #: 20-0652    Version: 1
Type: Consent Item Status: Agenda Ready
File created: 8/5/2020 In control: Board of County Commissioners
On agenda: 9/22/2020 Final action:
Title: Annual Blanket Purchase Orders - National and Cooperative Contracts
Attachments: 1. POR 50K National and Coop Contracts.pdf, 2. 25172500-19-ACS State of Florida Contract Term 2024.pdf, 3. 25172500-19-ACS Bridgestone Master Agreement Executed.pdf, 4. 25172500-19-ACS Bridgestone Tire Pricing eff 4.1.20-3.31.21 UPDATE 5.12.20.pdf, 5. 25172500-19-ACS BRIDGESTONE AUTHORIZED DEALERS LIST 9.13.19.pdf, 6. 25172500-19-ACS Goodyear Master Agreement Executed 11.5.18.pdf, 7. 25172500-19-ACS Goodyear Pricicing Effective 4.1.2020 (1).pdf, 8. 25172500-19-ACS GOODYEAR_Authorized Dealer List_Florida_.pdf, 9. 17-0606 Lake County ITB, AD 1_2 BID TAB.pdf, 10. 20-0652 17-0606B Contract Bennett.pdf, 11. 062916 NAPA RFP and Addendums Auto and Truck Parts_contract.pdf, 12. 20-0652 Cardinal_MMCAP Contract.pdf
Related files: 22-0711, 22-0759, 22-0105, 20-1024, 22-0396
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Agenda Item Name:

Title

Annual Blanket Purchase Orders - National and Cooperative Contracts

End

 

Presenter:

Larry M. Sapp, 374.5202

 

Description:

Approve the issuance of the FY21 Annual Blanket Purchase Orders - National and Cooperative Contracts.

 

Recommended Action:

Recommended Action

Approve the issuance of the FY21 Annual Blanket Purchase Orders - National and Cooperative Contracts on the attached spreadsheet.

End

 

Prior Board Motions:

N/A

 

Fiscal Consideration:

Fiscal Consideration

Sufficient funds exists to cover the issuance of the Annual Blanket Purchase Orders.  The amount budgeted, accounts and funds all varies

End

 

Background:

A blanket purchase order is a purchase order which is issued to an approved vendor for the fiscal year with a maximum dollar limit.  Each Department will be responsible for monitoring their individual blanket purchase orders to insure that purchases are made within the guidelines and dollar limits set forth.

 

Annual Blanket Purchase Orders are issued each fiscal year.

 

These purchases is exempt from the County's competitive bidding requirements pursuant to Section 22.3-302 (12) 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.