Submitted By: Charlene Pollette
presenter
Presentation By: Doug Peebles
end
Department: Electric Utility
STAFF RECOMMENDATION (Motion Ready):
title
Approve the purchase of inventory items for Ocala Electric Utility from multiple vendors for $808,133
end
OCALA'S RELEVANT STRATEGIC GOALS:
Fiscally Sustainable, Operational Excellence
PROOF OF PUBLICATION:
Invitation to Bid issue date: February 14, 2024
body
BACKGROUND:
Inventory items are posted for public competition on the Advanced Utility Resource and Supply, Inc's (AURSI) bidding website, www.aursi.com, to obtain the lowest prices on material purchases.
FINDINGS AND CONCLUSIONS:
On February 14, 2024, the Utility Services Warehouse issued an Invitation to Bid (ITB) No. ELE/240440 via AURSI for materials maintained in inventory at the Warehouse for use in the day-to-day operations of Ocala Electric Utility.
Generally, awards are made based on the lowest responsive and responsible bidder in each category. In certain instances, to afford the City's best value, awards are made to multiple vendors based on pricing and other stipulations. The five awarded vendors for the subject solicitation are summarized in the table below and include:
Staff recommends approval of the awards to all five vendors in an amount not to exceed $808,132.52 as summarized above. These expenditures will be tracked under City Contract No.: WHS/240440.
FISCAL IMPACT:
Inventory items are purchased by the Warehouse and will be accounted for in account 457-141-000-000-41-14100. User department(s) will adhere to budgeted expenditures for items issued through the Utility Services Warehouse.
PROCUREMENT REVIEW:
These goods were procured in compliance with the City's Procurement Policy.
LEGAL REVIEW:
N/A. The City's standard and approved Purchase Order terms and conditions shall govern this purchase. Any conflicting terms and conditions offered by the suppliers will be reviewed for form and legality by City Attorney,...
Click here for full text