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File #: 2025-0440   
Type: Agenda Item Status: Agenda Ready
File created: 12/19/2024 In control: City Council
On agenda: 1/21/2025 Final action:
Title: Approve the purchase of five vehicles for various City departments in the amount of $278,602
Attachments: 1. WR ENG SPECIAL REQUEST 2 ADD ON POSITIONS NJPA_OCALA CITY OF_52960_Quote_3, 2. OPD SPECIAL REQUEST ADD ON SRO POSITION NJPA_OCALA CITY OF_57007_Quote_1, 3. WR CM SPECIAL REQUEST 2 ADD ON POSITIONSNJPA_OCALA CITY OF_52866_Quote_2, 4. National Auto Fleet Contract 091521, 5. National Auto Fleet 091521-NAF Pricing - new
Date Action ByMotionResultAction DetailsMeeting DetailsVideo
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Submitted By: Christina Guy
presenter
Presentation By: John King
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Department: Fleet

STAFF RECOMMENDATION (Motion Ready):
title
Approve the purchase of five vehicles for various City departments in the amount of $278,602
end

OCALA'S RELEVANT STRATEGIC GOALS:
Operational Excellence

PROOF OF PUBLICATION:
N/A

body
BACKGROUND:
As part of the Fiscal Year 2024-25 budget submission, Fleet requested the purchase of new vehicles to support operational requirements for departments with approved full-time positions. The following purchases are recommended for purchase:
FY2024-25 Vehicle
Department
Amount
Contract
Chevrolet 2500 4x4 (Qty 2)
Engineering
112,138
Sourcewell 091521-NAF
Marked SUV
OPD
59,626
Sourcewell 091521-NAF
Chevrolet 2500 4x4 (Qty 2)
Water Resources
106,838
Sourcewell 091521-NAF

Total
278,602


FINDINGS AND CONCLUSIONS:
As a political subdivision of the state of Florida, the City of Ocala qualifies as an eligible user of Sourcewell Cooperative Purchasing Agreement 091521-NAF for National Auto Fleet Group Cars, Trucks, Vans, SUVs, Cab Chassis, and Other Vehicles (Contract Term Expiration: November 8, 2025).
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 cooperative purchasing agreement has been evaluated and determined by the City's Procurement Department to be cost-effective and to afford best value.
Staff recommends that Sourcewell Cooperative Purchasing Agreement 091521-NAF be approved for the purchase of vehicles needed for Fiscal Year 2024-25.


FISCAL IMPACT:
Funding for these purchases was presented as part of the Fiscal Year 2024-25 Special Requests and is available in the respective departments' machinery and equipment accounts.
PROCUREMENT REVIEW:
Procurements made via direct purchase from competitively solicited cooperative contracts with approve...

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