File #: 14-6419    Version: 1 Name: Authorize change orders to increase specific Blanket Purchases Orders for FY 2013-14 in amounts that exceed Resolution 13-302.
Type: Resolution Status: Passed
File created: 8/18/2014 In control: City Commission
On agenda: 9/3/2014 Final action: 9/3/2014
Title: *Authorizing a Purchasing Exception pursuant to Section 2-797 of the Code of Ordinances, to allow an increase in cumulative expenditures during FY 13-14 to Roy’s Auto Parts ($4,000.00 increase to a total of $39,600.00), Banner Tire ($4,500.00 increase to a total of $36,200.00), Gillig LLC ($15,000.00 increase to a total of $2,063,875.66), Flamingo Oil ($11,500.00 increase to a total of $33,500.00), and Thermo King ($5,000.00 increase to a total of $8,078.02).
Sponsors: Jim Scholl
Attachments: 1. Resolution, 2. Executive Summary, 3. Original Blanket Purchase Order Amounts, 4. Resolution 13-302
Title
*Authorizing a Purchasing Exception pursuant to Section 2-797 of the Code of Ordinances, to allow an increase in cumulative expenditures during FY 13-14 to Roy's Auto Parts ($4,000.00 increase to a total of $39,600.00), Banner Tire ($4,500.00 increase to a total of $36,200.00), Gillig LLC ($15,000.00 increase to a total of $2,063,875.66), Flamingo Oil ($11,500.00 increase to a total of $33,500.00), and Thermo King ($5,000.00 increase to a total of $8,078.02).