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County Administrator's Report 10. 1.

BCC Regular Meeting

Budget & Finance Consent

Meeting Date:	11/03/2016
Issue: Purchase Orders in Excess of $50,000
From:	Mike Weaver
Department:	Public Safety
CAO Approval:

RECOMMENDATION:

Recommendation Concerning Fiscal Year 2016/2017 Purchase Orders in Excess of $50,000 for the Public Safety Department - Michael D. Weaver, Public Safety Department Director

That the Board approve the issuance of a blanket and/or individual Purchase Orders, in excess of $50,000, based upon previously awarded Contracts, per the following, for the Public Safety Department, for Fiscal Year 2016/2017:

	Vendor	Amount	Contract Number
1	Ten-8 Fire Equipment	$150,000	PD 13-14.017
2	Ward International Trucks	$300,000	SS 16-17.002
3	Howell Tires	$60,000	PD 14-15.087

[Funding: Fund 143, Fire Services, Cost Center 330206, Fire Services; Fund 408, Emergency Medical Services, Cost Center 330302]

BACKGROUND:

Issuance of this purchase order is necessary to ensure continuity of mission critical services provided by the Board of County Commissioners to the citizens of Escambia County through the Public Safety Department. Allocations for these expenditures are included in the proposed budget for Fiscal Year 2016/2017 for consideration by the Board at its public hearings to be held in September.

BUDGETARY IMPACT:

Funding is available in the applicable Cost Centers.

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:

The Department will issue the purchase requisition in accordance with the adopted FY 2016/2017 budget.

Attachments
No file(s) attached.