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Request of ratification by City Commission for Emergency Procurement for repairs to Lift Station 37 discharge pumps from Sole Source vendor F.J. Nugent & Associates, Inc. in the amount of $22,521.00.
(Fiscal Impact: $22,521.00)
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(Staff Contact: A. Randolph Brown)
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Summary Explanation/Background:
In accordance with the City Charter / Code of Ordinance, Section 32.46 "Emergency Procurement,” the City Manager authorized issuing an emergency Purchase Order to repair three (3) discharge pumps at Lift Station 37, which failed on 06/12/2016. The Utilities Department documented the emergency situation and obtained a quotes for the repairs of the pumps from vendor F.J. Nugent & Associates, Inc., as a sole source. Purchase Order 163162 was issued 8/16/2016 to F.J. Nugent & Associates, Inc. in the amount of $22,521.00. City Commission after-the-fact approval is requested.
Origin of request for this action: Staff
Fiscal impact and source of funding: From budgeted funds in account 412-3510-535.46-30 Utilities / Repair & Maintenance / Machinery & Equipment.