File #: 22-0711    Version: 1
Type: Consent Item Status: Agenda Ready
File created: 8/15/2022 In control: Board of County Commissioners
On agenda: 9/13/2022 Final action:
Title: Change Order 2 to Purchase Order 2022-475, to Bennett Fire Products Co. Inc., in the amount of $35,000.00, for the purchase of Uniforms, Bunker Gear and Miscellaneous Items, for a revised Purchase Order Total of $192,816.00, for the Fire Rescue Department.
Attachments: 1. QUOTE Bennett PPE 1312022.pdf, 2. QUOTE Bennett CairnsMSA Helmet and Globe Boots 1312022.pdf, 3. CARRYFORWARD Bennett FY21 Back-Up.pdf, 4. Alachua 3.0 Globe Retail Prices 112020.pdf, 5. PRICE LIST GPS Trouser Globe 2020.pdf, 6. PRICE INCREASE Justification Letter Globe 2020.pdf, 7. BCC 2-8-2022 Approved Agenda Item Summary.pdf, 8. BCC 9-28-2021 Approved Agenda Item Summary.pdf, 9. BCC 9-22-2020 Approved Agenda Item Summary.pdf, 10. 22-730_Bid.pdf, 11. Bid Tab 22-730_2B.pdf, 12. Contract 22-730B Lake County Fire Equipment, Supplies and Services exp 7-31-2023.pdf
Related files: 19-0465, 20-0652, 20-1024, 21-0723, 22-0105
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Agenda Item Name:
Title
Change Order 2 to Purchase Order 2022-475, to Bennett Fire Products Co. Inc., in the amount of $35,000.00, for the purchase of Uniforms, Bunker Gear and Miscellaneous Items, for a revised Purchase Order Total of $192,816.00, for the Fire Rescue Department.
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Presenter:
Harold Theus, Chief 384-3130/Larry Sapp, 352.374.5202

Description:
Bennett Fire Products Co. Inc. Change Order 2 to Purchase Order 2022-475

Recommended Action:
Recommended Action
Approve the issuance of Change Order 2 to Purchase Order 2022-475, to Bennett Fire Products Co. Inc., in the amount of $35,000.00, for the purchase of Uniforms, Bunker Gear and Miscellaneous Items. The revised Purchase Order Total is $192,816.00. Pricing, terms and conditions are per Piggyback with Lake County, Florida Contract #22-730B.
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Prior Board Motions:
February 8, 2022, Board approved Change Order 1 to Purchase Order 22-475 to Bennett Fire Products CO. Inc.

September 28, 2021, Board approved the issuance of FY22 Annual Blanket Purchase Orders - National and Cooperative Contracts.

Fiscal Consideration:
Fiscal Consideration
Change order to increase current purchase order by $35,000.00 for the following to purchase additional bunker gear. Sufficient budget exists in the MSBU Fire Fund account 011.54.5480.522.52.70 for this increase.
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Strategic Guide:
Strategic Guide
All Other Mandatory and Discretionary Services
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Background:
This increase will allow the Department to order bunker gear prior to anticipated pricing increases in October 2022. In addition, the estimated delivery time for products is ten (10) months from order which is causing a tremendous strain on Fire Rescue having adequate gear for employees.

The Department of Fire Rescue purchases bunker gear to be compliant with the National Fire Protection Association (NFPA) requirements.

Original Purchase Order $119,700.00
Change Order 1 $ 38,116.00
Change Order 2 $ 35,000.00
Revised Purch...

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