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File #: 2356-2017    Version: 1
Type: Ordinance Status: Passed
File created: 9/1/2017 In control: Public Safety Committee
On agenda: 9/18/2017 Final action: 9/20/2017
Title: To authorize and direct the Finance and Management Director to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreement(s) for janitorial supplies with Key-4 Cleaning Supplies for the Division of Fire, as required for approval by City Council in order for the division to expend more than $100,000.00; to authorize the expenditure of $70,000.00 from the General Fund; and to declare an emergency. ($70,000.00)
Attachments: 1. key4coding
Explanation
BACKGROUND: This legislation authorizes the Finance and Management Director to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreement(s) for janitorial supplies with Key-4 Cleaning Supplies, as required for approval by City Council in order for the division to expend more than $100,000.00 for the Division of Fire. These janitorial supplies are for use in cleaning fire stations and facilities. Key-4 Cleaning Supplies is not debarred according to the Excluded Party Listing System of the Federal Government or prohibited from being awarded a contract according to the Auditor of State Unresolved Findings for Recovery Certified Search.

Bid Information: Universal Term Contract - FL006435/PA000417 (exp. 3/31/18)

Contract Compliance: 31-1417716

Emergency Designation: Emergency action is requested to make funding immediately available to replenish inventory of janitorial supplies.

FISCAL IMPACT: This ordinance authorizes an expenditure of $70,000.00 from the General Fund operating budget for the purchase of janitorial supplies for use in cleaning fire stations and facilities for the Division of Fire. The Fire Division budgeted and spent $176,725.00 in 2016 and 2015 for janitorial supplies and has encumbered/spent approximately $100,000.00 thus far in 2017 with Key4.

Title
To authorize and direct the Finance and Management Director to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreement(s) for janitorial supplies with Key-4 Cleaning Supplies for the Division of Fire, as required for approval by City Council in order for the division to expend more than $100,000.00; to authorize the expenditure of $70,000.00 from the General Fund; and to declare an emergency. ($70,000.00)

Body
WHEREAS, the Fire Division needs to purchase janitorial supplies for use in cleaning fire stations...

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