Submitted By: John King
presenter
Presentation By: John King
end
Department: Fleet
/
FORMAL TITLE:
title
Utilization of multiple cooperative purchase agreements for the purchase of 85 vehicles and equipment for various City departments in the amount of $13,378,535
end
/
OCALA’S RELEVANT STRATEGIC GOALS:
Operational Excellence
/
PROOF OF PUBLICATION:
N/A
/
body
BACKGROUND:
As presented during the Fiscal Year 2026-27 budget process, Fleet Management requests the purchase of new and replacement vehicles and equipment to support City departments' operational tasks. The recommended purchases are listed below:
PR #
Description
Department
Amount
Contract
|910| Full Size Marked SUV (Qty 10)
OPD
593,300
Sourcewell 081325-NAF & 032824-NAF
|910| Mid-Size Unmarked UDEST (Qty 6)
OPD
373,809
Sourcewell 081325-NAF & 032824-NAF
|910| JD XUV (Qty 2)
OPD
49,425
FL AG & LAWN EQUIP 25101900-21-STC
|910| Tower Ladder (Mid Mount)
Fire
2,298,668
Sourcewell 082025-RVG
|910| Engine
Fire
1,117,823
Sourcewell 082025-RVG
6A
Light Rescue
Fire
434,112
Sourcewell 082025-RVG
6B
Heavy Rescue
Fire
1,382,547
Sourcewell 082025-RVG
|910| Full-Size Marked SUV (Qty 2)
Fire
165,146
Sourcewell 081325-NAF & 032824-NAF
|910| Full-Size SUV
Fire
37,272
Sourcewell 081325-NAF & 032824-NAF
9
Full-Size Unmarked SUV
Fire
43,017
Sourcewell 081325-NAF & 032824-NAF
10
Fire Station #4 - Generator
Fire
42,000
Sourcewell 092222-CMM
11
Fire Station #2 - Generator
Fire
48,500
Sourcewell 092222-CMM
12
Shuttle Truck Single Cab
PW/SANI
128,318
FSA25-VEH23
13
Clam Truck w/Route Assist
PW/SANI
277,980
FSA25-VEH23
14
40yd Clam Truck (Qty 2)
PW/SANI
701,654
FSA25-VEH23
15
Side Loader (Qty 3)
PW/SANI
1,238,088
FSA25-VEH23
16
Trailer
PW/Streets
15,090
FSA26-EQU24
17
JD Loader...
Click here for full text