File #: 21-0658    Version: 1
Type: Consent Item Status: Agenda Ready
File created: 7/8/2021 In control: Board of County Commissioners
On agenda: 8/10/2021 Final action:
Title: Purchase, Change Order #1, #2021-397, to Strategic Materials, Inc., in the amount of $9,600.00, revised total of $81,600.00, for recycling of mix glass for the Materials Recovery Facility, Solid Waste & Resource Recovery Department.
Attachments: 1. SOLE SOURCE Board Approved 9-22-2020 Strategic Materials.pdf, 2. BCC 9-22-20 Approved Agenda Item Summary.pdf, 3. Strategic Materials Sole Source Certification signed.pdf, 4. Strategic Materials-Rate Increase Letter.pdf
Related files: 20-0691, 22-0323
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
No records to display.

Agenda Item Name:

Title

Purchase, Change Order #1, #2021-397, to Strategic Materials, Inc., in the amount of $9,600.00, revised total of $81,600.00, for recycling of mix glass for the Materials Recovery Facility, Solid Waste & Resource Recovery Department.

End

 

Presenter:

Gus Olmos, 352. 548.1282/Larry Sapp, 352.374.5202

 

Description:

Strategic Materials, Inc., Change Order #1 to Purchase Order 2021-397

 

Recommended Action:

Recommended Action

Approve the issuance of Change Order #1 to Purchase Order 2021-397, to Strategic Materials, Inc., in the amount of $9,600.00, for recycling of mix glass for the Materials Recovery Facility, Solid Waste & Resource Recovery Department. The revised Purchase Order total is $81,600.00.  Prices, terms and conditions are per approved Sole Source.

End

 

Prior Board Motions:

September 22, 2020, Board approved the FY21 Annual Blanket Purchase Orders and Sole Sources.

 

Fiscal Consideration:

Fiscal Consideration

The original purchase order is for $72,000.00.  The revised Purchase Order total is $81,600.00. Funds to cover the revised Purchase Order are budgeted in 400.76.7660.534.43.00

End

 

Background:

Strategic Materials, Inc. is the Sole Source provider of mix glass recycling in the State of Florida.  The increase in the Purchase Order amount is requested because of price increases. The price increased from $21.15 per ton to $25.67 per ton in April 2020, $26.92 per ton in January 2021 and $27.06 per ton in July 2021.

 

Original Purchase Order:                                          $72,000.00

Change Order #1:                                                               $  9,600.00

Revised Purchase Order Total:                     $81,600.00

 

This purchase is exempt from the County's competitive bidding requirements pursuant to Section 22.3-302 (28) of the Alachua County Procurement Code, Sole Source procurements in accordance with the Procurement Procedures Manual. 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.