Previous Item Print Next Item

August 11, 2022 City Council Regular Meeting
Title
22. Authorize the City Manager to Execute a Contract to Procure Five 15-Passenger Vans from National Auto Fleet c/o Auto Fleet Alan Jay Fleet in the Amount of $209,050. The vans will be used by the Office of Neighborhood & Engagement Services (ONES), Recreation Services Division, Senior Services Division, and the Recycling & Litter Division. The van for ONES will be a FY22 fleet addition and the vans for Recreation Services, Senior Services, and Recycling will be replacing units 6614, 0615, 0713, and 0715, which are scheduled replacements and are no longer economical to maintain. (Fleet)
Strategic Priority
Good Government
Description

This contract is to procure five 15-passenger vans from National Auto Fleet in care of Auto Fleet Alan Jay Fleet in the amount of $209,050. This vehicles will be used by the Office of Neighborhood & Engagement Services (ONES), Recreation Services Division, Senior Services Division, and the Recycling & Litter Division. The van for ONES will be a FY22 Fleet addition and the vans for Recreation Services, Senior Services, and Recycling will be replacing units 6614, 0615, 0713, and 0715, which are scheduled replacements and are no longer economical to maintain.

 

Per section 2-4152 of the City’s Purchasing Ordinance, the City may purchase goods or services through the use of a cooperative contract. The contract used for this procurement is a Sourcewell contract # 091521-NAF for cars, trucks, vans, SUVs, Cab Chasis, & other vehicles. It was competitively bid by Sourcewell and it expires on November 8, 2025. Delivery: As Requested. Terms: Net 30 days.

 

The vendor is:

C.C.          National Auto Fleet in C/o Alan Jay Fleet Sales (2003 US 27 South, Sebring, FL) (D)              $209,050

 

A pre-proposal meeting was not conducted as these vans are being procured through the use of a Sourcewell cooperative contract. (D) Indicates Non-Local Owned, Non-DBE Business.

 

Local vendors notified via the supplier portal: No

Total sent: 1

Total received: 1

Recommendation

Approval

Contact
Rafael Vega Martinez, Senior Director, Fleet Services
Financial Impact
Expenditure of $209,050 from the Vehicle Purchase Fund
Review Comments
Attachments
Exhibit 1: Funding Verification - 15-Passenger Vans.pdf
Exhibit 2: Purchasing Notes - 15-Passenger Vans.pdf
Agenda Plus