Skip to main content
City of Ocala Logo

  For historical data from all meetings prior to January 18, 2022, please refer to our archived meeting repository.

File #: 2026-1058   
Type: Agenda Item Status: Agenda Ready
File created: 3/25/2026 In control: City Council
On agenda: 4/21/2026 Final action:
Title: Utilization of Sourcewell Cooperative agreement with National Auto Fleet Group for the purchase of four replacement vehicles for the Ocala Police Department in the amount of $226,495
Attachments: 1. NJPA_OCALA CITY OF_69721_Quote_2 - Qty 1, 2. NJPA_OCALA CITY OF_69722_Quote_1 - Qty 3, 3. Sourcewell 091521 - Extension Agreement
Related files: BR-2026-135
Date Action ByMotionResultAction DetailsMeeting DetailsVideo
No records to display.
Submitted By: Christina Guy
presenter
Presentation By: John King
end
Department: Fleet

FORMAL TITLE:
title
Utilization of Sourcewell Cooperative agreement with National Auto Fleet Group for the purchase of four replacement vehicles for the Ocala Police Department in the amount of $226,495
end

OCALA'S RELEVANT STRATEGIC GOALS:
Operational Excellence

PROOF OF PUBLICATION:
N/A

body
BACKGROUND:
The vehicles listed below were declared total losses following major collisions.
Accident Date
Department
Vehicle
Make/Model
2/20/2025
Ocala Police
04-019
2018 Ford Interceptor SUV
5/5/2025
Ocala Police
04-026
2019 Ford Interceptor SUV
6/4/2025
Ocala Police
04-941
2017 Ford Interceptor
11/4/2025
Ocala Police
04-102
2020 Chevrolet Tahoe


FINDINGS AND CONCLUSIONS:
Staff recommends that vehicles 04-019, 04-026, 04-102, and 04-941 be replaced with three marked police pursuit vehicles and one unmarked police pursuit vehicle to support the Ocala Police Department's operations. The purchase will be made through Alan Jay Fleet Sales, an associate dealer of the National Auto Fleet Group, under Sourcewell Contract No. 2026 091521-NAF at a total cost of $226,495.
As a political subdivision of the state of Florida, the City of Ocala qualifies as an eligible user of Sourcewell Agreement 091521-NAF. Cooperative purchasing programs are comprised of member cities, counties, and other public agencies nationwide who aggregate their members' purchasing power to achieve greater volume discounts. The underlying solicitation for the foregoing cooperative purchasing agreement has been evaluated and determined by the City's Procurement Department to be cost-effective and to afford best value.

FISCAL IMPACT:
This agenda item is accompanied by a Budget Resolution authorizing the appropriation of $92,444 from the general liability claims reserves. The remaining $134,051 will be funded through the department's budget. Total funding will be allocated in account 001-018-602-521-66-640...

Click here for full text