HomeMy WebLinkAboutSUMMARY FORMAGENDA ITEM SUMMARY FORM
FILE ID: r6 - o o q 13
Date: 8 / 12 / 2010 Requesting Department: Purchasing
Commission Meeting Date: 9 /-16 / 2010 District Impacted: All
Type: ® Resolution ❑ Ordinance ❑ Emergency Ordinance ❑ Discussion Item
❑ Other
Subject: Tires & Related Services
Purpose of Item:
Law Department
Matter ID No.
The nature of this item is to establish a resolution authorizing the piggyback of the Florida Sheriffs
Association Contract No. 09/10-04-0120 for Tires & Related Services, from various vendors, on a
citywide, as needed, when needed contractual basis, effective through February 28, 2011, subject to
any extensions and/or replacement contracts thereto made by the Florida Sheriffs Association.
Allocating funds from the various sources of funds from the user departments and agencies,
authorizing said services as needed, subject to availability of funds and budgetary approval at the time
of need.
Background Information:
This resolution will authorize the piggyback and use of the Florida Sheriffs Association Contract No.
09/10-04-0120 for Tires & Related Services, on a citywide, as needed, when needed contractual basis,
subject to any extensions and/or replacement contracts. The estimated annual contract amount is
$520,389.
Budget Impact Analysis
NO Is this item related to revenue?
YES Is this item an expenditure? If so, please identify funding source below.
General Account No: as required by Department
Special Revenue Account No:
CIP Project No:
NO Is this item funded by Homeland Defense/Neighborhood Improvement Bonds?
Start Up Capital Cost:
Maintenance Cost:
Total Fiscal Impact:
CIP
GrI Yusnng or receiving capital funds
Purchasin - �
Chief
Final Approvals
(SIGN AND DATE)
Budget
Risk Management
Dept. Director
City Manager/