Submitted By: Christina Guy
presenter
Presentation By: John King
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Department: Fleet
FORMAL TITLE:
title
Utilization of multiple cooperative purchase agreements for the purchase of 106 vehicles and equipment for various City departments in the amount of $11,366,554
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OCALA'S RELEVANT STRATEGIC GOALS:
Operational Excellence
PROOF OF PUBLICATION:
N/A
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BACKGROUND:
As presented in the Fiscal Year 2025-26 budget process, Fleet Management requests the purchase of new and replacement vehicles and equipment to accomplish operational tasks for city departments. The recommended purchases are listed below:
PR #
Description
Department
Amount
Contract |1010|Full-Size Marked SUV (Qty 32)
OPD
2,026,656
SOURCEWELL 091521-NAF & 032824-NAF|1010|Full-Size Unmarked SUV (Qty 12)
OPD
676,944
SOURCEWELL 091521-NAF & 032824-NAF|1010|Mid-Size Unmarked SUV-UDEST (Qty 7)
OPD
358,250
SOURCEWELL 091521-NAF & 032824-NAF|1010|Mid-Size Marked SUV - CSS
OPD
35,366
SOURCEWELL 091521-NAF & 032824-NAF|1010|Engine
Fire
990,530
SOURCEWELL 113021-RVG-4|1010|F550 Rescue (Qty 2)
Fire
773,701
FSA25-VEF19.0|1010|Full-Size marked SUV
Fire
77,077
SOURCEWELL 091521-NAF & 032824-NAF|10 10|F450 w/12' Flatbed
Fire
88,731
SOURCEWELL 091521-NAF & 032824-NAF
10
Front Loader (Qty 3)
PW/Sani
1,102,605
FSA25-VEH23
14
JD Zero Turn Mower (Qty 2)
PW/Streets
25,502
FL AG & LAWN EQUP 25101900-21-STC
15
Stump Grinder
PW/Streets
75,175
FSA23-EQU21.0
16
Rotary Mower
PW/Streets
17,770
SOURCEWELL 011723-JDC
17
Tilt Trailer
PW/Streets
14,298
FSA23-EQU21.0
18
Loader w/Attachments
PW/SW
298,841
SOURCEWELL 011723-JDC
19
Godwin Pump (Qty 3)
PW/SW
195,861
FSA23-EQU21.0
23
Utility Trailer
PW/Traffic
5,725
FSA23-EQU21.0
24
Thermoplastic Handliner
PW/Traffic
...
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