HomeMy WebLinkAboutSummary FormAGENDA ITEM SUMMARY FORM
'lt FILE ID: — 000/(0 •
Date: 2 / 24 / 2012
Requesting Department: Purchasing
Commission Meeting Date: 4 / 12 / 2012 District: Impacted: All
Type: ® Resolution ❑ Ordinance ❑ Emergency Ordinance ❑ Discussion Item
. ❑ Other
Subject: Mobile Refuse Carts and Curbside Recycling Bins
Purpose of Item:
Law Department
Matter ID No.
The nature of this item is to establish a resolution authorizing the piggyback of the City of Fort
Lauderdale Contract No. 683-10073 for Mobile Refuse Carts and Curbside Recycling Bins, from
Rehrig Pacific Company, on a citywide, as needed contractual basis, effective through October 6,
2012, subject to any extensions and/or replacement contracts thereto made by the City of Fort
Lauderdale. 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 City of Fort Lauderdale Contract No. 683-
10073 for Mobile Refuse Carts and Curbside Recycling Bins, on a citywide, as needed contractual
basis, subject to any extensions and/or replacement contracts by the City of Fort Lauderdale. The
estimated annual contract amount is $150,000.
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 •Ii- 150,Dbe, t r10 1"-
Special Revenue Account No:
CIP Project No:
NO Is this item funded by Homeland Defense/Neighborhood Improvement Bonds?
Start Up Capital Cost:
Maintenance Cost:
TotalTiscal Impact:
CIP
Graf°s' arr eivingeaDhlifunds
Purchasin [�2
Chief
Final Approvals
ISIGN AND DATE1
Budget
Risk Management
Dept. Director
City Manage
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