| | | | | | | | CITY OF RIVIERA BEACH CITY COUNCIL AGENDA ITEM SUMMARY | | | | | | | |
| | | | | | | | | Meeting Date: | 1/25/2017 | | Agenda Category: | |
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| | | | | | | | | Subject: | Purchase of Two Variable Frequency Drive Units from Pre-Qualification Contract 850-17-1. |
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| | | | | | | | | Recommendation/Motion: | Authorize the Utility District Finance Director to make payment in the amount of $48,067.50 to Condo Electric utilizing account 413-1438-535-0-6301. |
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| | | | | | | | | Originating Dept | Purchasing | | Costs | $48,067-50 | | User Dept. | Utility / Purchasing | | Funding Source | | | Advertised | No | | Budget Account Number | 413-1438-535-0-6301 | | Date | | | | | | Paper | | | | | | Affected Parties | Not Required | | | |
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| | | | | | | | | Background/Summary: | Pre-Qualification contact 850-17-1 was established December 19, 2016 to purchase new units as well as repair pumps, motors, and drive units. The Utility identified a need to purchase two new Variable Frequency Drive Units for Lift Station 1A. Condo Electric and Motor was identified as a vendor on the pre-qualification list.
Condo Electric and Motor had the availability to supply the units within two business days and were identified as a pre-qualified supplier of parts. |
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| | | | | | | | | Fiscal Years | 2017 | | | | | | Capital Expenditures | 48,067.50 | | | | | | Operating Costs | | | | | | | External Revenues | | | | | | | Program Income (city) | | | | | | | In-kind Match (city) | | | | | | | Net Fiscal Impact | | | | | | NO. Additional FTE Positions
(cumulative) | | | | | |
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| | | | | | | | | A. Finance Department Comments: | | | | | B. Purchasing/Intergovernmental Relations/Grants Comments: | | | | | C. Department Director Review: | |
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| | | | | | | | | Contract Start Date | | | Contract End Date | | | Renewal Start Date | | | Renewal End Date | | | Number of 12 month terms this renewal | | | Dollar Amount | | | Contractor Company Name | | | Contractor Contact | | | Contractor Address | | | Contractor Phone Number | | | Contractor Email | | | Type of Contract | | | Describe | |
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| REVIEWERS: | | Department | Reviewer | Action | Date | | Purchasing | Answerer | Approved | 1/18/2017 - 12:00 PM | | Purchasing | Answerer | Approved | 1/18/2017 - 12:00 PM | | Finance | sherman, randy | Approved | 1/18/2017 - 4:51 PM | | Attorney | Answerer | Approved | 1/18/2017 - 5:38 PM | | City Clerk | Robinson, Claudene | Approved | 1/18/2017 - 6:26 PM | | City Manager | Answerer | Approved | 1/19/2017 - 12:42 PM |
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