AGENDA MEMORANDUM
Meeting Date: June 25, 2007
From: Mike Thornton, Purchasing Manager
Subject: Purchase Requisition #38218 to Florida Can, Inc. for Metal Refuse Containers for the Solid Waste Division.
Staff Recommendation:
Staff recommends approval of purchase requisition #38218 to Florida Can, Inc. for various size metal refuse containers for $25,190.00.
Analysis:
These metal refuse containers consist of various size font loading dumpsters that are used to provide solid waste service to commercial accounts. The sizes being purchased are:
16 Each 2 Cubic Yard Metal Container
15 Each 4 Cubic Yard Metal Container
10 Each 6 Cubic Yard Metal Container
10 Each 8 Cubic Yard Metal Container
This purchase will be made using firm pricing submitted by Florida Can, Inc. pursuant to Bid Number 70211 for Metal Front Loading Dumpsters and Roll-off Containers.
Options:
1. Approve purchase requisition #38218 to Florida Can, Inc.; or
2. Such alternative action as the Commission may deem appropriate
Fiscal Impact:
The funds for this purchase have been budgeted in this fiscal year and are currently available. This purchase will allow the Solid Waste Division to generate additional revenue by establishing new commercial service accounts with these new containers.
Submission Date and Time: 6/20/2007 4:19 PM____
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Department: _Public Works/Solid Waste Prepared by: _Mike Thornont________ Attachments: Yes____ No ______ Advertised: ____Not Required ___X__ Dates: __________________________ Attorney Review : Yes___ No ____
_________________________________ Revised 6/10/04 |
Reviewed by: Dept. Head ________
Finance Dept. __________________
Deputy C.M. ___________________ Submitted by: City Manager ___________________ |
Account No. __046-5144-534.52-10_
Project No. ___NA______________
WF No. ______NA______________
Budget ______$46,340.00_________
Available _____$32,637.21_________ |