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File #: 2024-1241   
Type: Agenda Item Status: Passed
File created: 4/23/2024 In control: City Council
On agenda: 5/7/2024 Final action: 5/7/2024
Title: Approve additional expenditures under the piggyback agreement for the purchase of vehicle and non-vehicle accessories with Dana Safety Supply, Inc. for an increased aggregate expenditure amount of $445,630
Attachments: 1. FOR COUNCIL - Sales Quote 526520, 2. FOR COUNCIL - Sales Quote 521138-A, 3. 10-17-2023 Agenda Item - Pistol Purchase, 4. 06-06-2023 Agenda Item - Accessory Purchase, 5. 11-01-2022 Agenda Item - Pistol Purchase, 6. Amendment-2-to-Contract-No-BCSO2019-01, 7. Original Agreement - Bradford County Piggyback - Dana Safety and Supply
Submitted By: Joshua Sasso
presenter
Presentation By: Joshua Sasso
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Department: Police

STAFF RECOMMENDATION (Motion Ready):
title
Approve additional expenditures under the piggyback agreement for the purchase of vehicle and non-vehicle accessories with Dana Safety Supply, Inc. for an increased aggregate expenditure amount of $445,630
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OCALA'S RELEVANT STRATEGIC GOALS:
Operational Excellence

PROOF OF PUBLICATION:
N/A

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BACKGROUND:
After a competitive solicitation process, Bradford County, Florida, awarded Contract No. BCSO2019-01 (the "Bradford County Agreement") to Dana Safety Supply, Inc. ("Dana Supply") for the provision of certain public safety/emergency vehicle accessories and non-vehicle accessories for a term of five years, commencing July 15, 2019, and ending July 14, 2024. The Bradford County Agreement offers one optional five-year renewal period upon mutual agreement of the parties.

On November 29, 2021, the Ocala Police Department (OPD) was granted a procurement exception to piggyback the Bradford County Agreement for the ongoing purchase of vehicle accessories and non-vehicle accessories. Since contract inception, Council has approved $370,630 for vehicle and non-vehicle accessory expenditures under Contract No. OPD/211083

FINDINGS AND CONCLUSIONS:
OPD anticipates that an additional $75,000 will be spent on vehicle and non-vehicle accessories through the end of the initial contract term, thereby necessitating an increase in the expenditure threshold under OPD/211083 to an aggregate sum of $445,630. Line-item pricing under the contract will remain the same.

Staff recommends approval.

FISCAL IMPACT:
Funding for these purchases was approved as part of the Fiscal Year 2024 Police Department Budget Plan and $75,000 is budgeted in expenditure accounts 001-018-831-521-52-52010 & 001-018-831-521-66-64010. This purchase will be tracked by Munis contract number OPD/211083.

PROCUREMENT REVIEW:
These goods and services were procur...

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