File #: 22-0729    Version: 1
Type: Consent Item Status: Agenda Ready
File created: 8/16/2022 In control: Board of County Commissioners
On agenda: 9/13/2022 Final action:
Title: Change Order 1 to Purchase Order 2022-220, to Advanced Tire Service, LLC, in the amount of $25,000.00, for Tire Repair/Replacement Services for Public Works, Fleet Management.
Attachments: 1. RNL VRN (Vendor Renewal) 10-1-2020 _9-30-2022 Bid 20-40 Advance Tire.pdf, 2. BR (Bid Responsiveness) 20-40 Recap Form Annual Tire Repair-Replacement .pdf, 3. BT (Bid Tab) 20-40 Annual Tire Repair-Replacement Services.pdf, 4. 20-40 Submittal-Advanced Tire Service, LLC.pdf, 5. ADM (Addendum) 20-40 BID Annual Tire Repair-Replacement Services.pdf, 6. BID 20-40 Annual Tire Repair Replacement Services.pdf
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Agenda Item Name:

Title

Change Order 1 to Purchase Order 2022-220, to Advanced Tire Service, LLC, in the amount of $25,000.00, for Tire Repair/Replacement Services for Public Works, Fleet Management.

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Presenter:

Ramon D, Gavarrete, 352.548.1214/Larry Sapp, 352.374.5202

 

Description:

Advanced Tire Service, LLC Change Order 1 to Purchase Order 2022-220

 

Recommended Action:

Recommended Action

Approve the issuance of Change Order 1 to Purchase Order 2022-220, to Advanced Tire Service, LLC, in the amount of $25,000.00, for Tire Repair/Replacement Services for Public Works, Fleet Management. The revised Purchase Order total is $75,000.00.

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Prior Board Motions:

September 24, 2019, Board approved the FY20 Annual Bids.

 

Fiscal Consideration:

Fiscal Consideration

There are sufficient funds to cover this change order in account 503.141.2300 and 503.141.2200.

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Strategic Guide:

Strategic Guide

All Other Mandatory and Discretionary Services

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Background:

BID 20-40 Annual Tire Repair/Replacement Services was advertised on March 20, 2019 and March 27, 2019.  The deadline for receipt of BID 20-40 Annual Tire Repair/Replacement Services was April 24, 2019; two (2) vendors responded.

 

A purchase order (PO) was issued to Advanced Tire Service, LLC for $50,000.00 for the purchase of tires and services for on road tire repairs. With the increase in tire costs and the projected usage, the PO needs to be increased by $25,000.00 This is still within the approved budget for operating supplies.

 

Original Purchase Order:                                          $50,000.00

Change Order #1:                                                               $25,000.00

Revised Purchase Order Total:                     $75,000.00