HomeMy WebLinkAboutSummary FormAGENDA ITEM SUMMARY FORM
> ILE ID: I I- b01cS'
Date: 6 / 29 / 2011 Requesting Department: Purchasing
Commission Meeting Date: 9 / 15 / 2011 District Impacted: All
Type: ® Resolution ❑ Ordinance ❑ Emergency Ordinance ❑ Discussion Item
❑ Other
Subject: Fertilizer
Purpose of Item:
Law Department
Matter ID No.
The nature of this item is to establish a resolution authorizing the piggyback of the Southeast Florida
Governmental Purchasing Cooperative Contract No. B-11-67 for Fertilizer, from various vendors, on
a citywide, as needed contractual basis, effective through August 16, 2013, subject to any extensions
and/or replacement contracts thereto made by the Southeast Florida Governmental Purchasing
Cooperative. 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 Southeast Florida Governmental
Purchasing Cooperative Contract No. B-11-67 for Fertilizer, on a citywide, as needed contractual
basis, subject to any extensions and/or replacement contracts by the Southeast Florida Governmental
Purchasing Cooperative. The estimated annual contract amount is $85,000.
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:
Final Approvals
.(SIGN AND DATE)
CIP Budget
.........................................
Gif using or receiving capital funds
Purchasing
Chief
Risk Management
Dept. Director
City Manager
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