HomeMy WebLinkAboutSummary FormDate: 2/15/2008
AGENDA ITEM SUMMARY FORM
FILE ID: 6 0020(0
CA.4
Requesting Department: Purchasing -Citywide
Commission Meeting Date: 3/13/2008 District Impacted:
Type: ® Resolution ❑ Ordinance 0 Emergency Ordinance ❑ Discussion Item
❑ Other
Subject: Fire Equipment and Supplies Lake County Contract No. CT070811G5
Purpose of Item:
The nature of this item is to establish a resolution authorizing the piggyback of Lake County Florida
Contract No. CT070811G5 for Fire Equipment and Supplies from various vendors, effective through
March 31, 2008, with the option to renew for four (4) additional one (1) year periods, subject to any
extensions and/or replacement contracts as issued by Lake County Florida. Allocation funds from the
various sources of funds from the User Departments and Agencies, authorizing said purchases, as
needed, subject to availability of funds and budget approval at time of need.
Background Information:
This resolution will authorize the piggyback and use of Lake County Florida Contact No.
CT070811G5 for Fire Equipment and Supplies, on an as needed, when needed basis, subject to any
extensions and/or replacement contracts. The Department of Fire -Rescue will be initially procuring
sixteen (16) thermal imaging cameras under this contract for an estimated amount of $142,168.00.
Additional items will be purchased on an as needed, when needed basis.
Budget Impact Analysis
NO Is this item related to revenue?
NO Is this item an expenditure? If so, please identify funding source below.
General Account No: As required by Dept.
Special Revenue Account No:
CIP Project No:
Is this item funded by Homeland Defense/Neighborhood Improvement Bonds?
Start Up Capital Cost:
Maintenance Cost:
Total Fiscal Impact:
Final Approvals
(SIGN AND DATE)
CIP Budget
If using or receiving capital funds
Grants o
/ Risk Management
Purchasing C �` Dept. Director
Chief ,�'�%t;��"i/� City Manager
Uonu 1 .,f t