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____

 

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_________