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County Administrator's Report  
13. 2.
BCC Regular Meeting
Budget & Finance Consent  
Meeting Date:
06/03/2014
Issue:
Purchase Order in Excess of $50,000
From:
Mike Weaver
Department:
Public Safety
CAO Approval:
RECOMMENDATION:
Recommendation Concerning the Issuance of Fiscal Year 2013-2014 Purchase Orders in Excess of $50,000 for Fire Services - Michael D. Weaver, Public Safety Department Director
That the Board, for the Fiscal Year 2013-2014, approve the issuance of a blanket Purchase Order, in excess of $50,000, based upon previously awarded Contracts, Contractual Agreements, or annual requirements, for the Escambia County Fire Rescue Department, as follows:
Vendor/Contractor
Amount
Contract Number
Ten-8 Fire Equipment Inc.
Vendor Number: 200935
Fire Equipment Suppliers
Fund: 143 Fire Protection
Cost Center: 330206
and
Cost Center: 330209
$100,000
PD 13-14.017
[Funding: Fund 143, Fire Protection Fund, Cost Centers 330206 & 330209, Object Code 55201]
BACKGROUND:
In order to have a pricing agreement with several qualified vendors Escambia County Fire Rescue solicited bids from vendors that have done business with Escambia County in the past. PD 13-14.017 was approved by the BCC on April 3, 2014 CAR II 15 for a total of $750,000 to multiple vendors. Ten-8 has the majority of items that we normally purchase during the year.
BUDGETARY IMPACT:
Funding: Fund 143, Fire Protection, Cost Center 330206, Object Code 55201 & Object Code 56401 and Cost Center 330209, Object Code 55201 & 56401.
LEGAL CONSIDERATIONS/SIGN-OFF:
N/A
PERSONNEL:
N/A
POLICY/REQUIREMENT FOR BOARD ACTION:
This recommendation is in compliance with the Code of Ordinances of Escambia County, Florida, 1999, Chapter 46, Finance, Article II, Purchases and Contracts.
IMPLEMENTATION/COORDINATION:
N/A
Attachments
No file(s) attached.
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