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File #: 20-439A    Version: 1
Type: Contract/Agreement Status: Passed
File created: 3/5/2020 Department: Administrative Services
On agenda: 4/7/2020 Final action: 4/7/2020
Title: Purchase Authorization with Ring Power Corporation to purchase a Caterpillar 800KW generator.
Sponsors: Granicus User
Attachments: 1. FE Purchase Agreement with Ring Power Corp

Subject:

Title

Purchase Authorization with Ring Power Corporation to purchase a Caterpillar 800KW generator.

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Recommended Action:

Recommended Action

Approval of the purchase authorization with Ring Power Corporation to purchase a Caterpillar 800KW generator per the pricing of the Florida Sheriff’s Association (FSA) cooperative contract.

 

                     This generator will create a shelter location at Building A on the Lealman Campus during a possible natural disaster for County citizens.

                     Funding for this purchase is derived from the Emergency Management Department budget; the intent is to install the generator as soon as possible in the event of hurricane activity.

                     Pricing is per FSA cooperative contract providing government organizations in Florida savings through economy of scale.

 

Contract No.190-0340-PB(AJM) in the amount of $307,547.00. Authorize the Chairman to sign and the Clerk of the Circuit Court to attest.

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Strategic Plan:

Ensure Public Health, Safety and Welfare
2.1 Provide planning, coordination, prevention and proactive services to ensure a safe and secure community

Deliver First Class Services to the Public and Our Customers
5.2 Be responsible stewards of the public’s resources

 

Summary:

Summary

This purchase authorization is for a Caterpillar 800KW Generator to be utilized at the Lealman Campus.  This unit will power Building A, the building, that has been identified as a shelter location for citizens during a possible disaster threat.  The desire is to have this generator in place as soon as possible in the event of hurricane activity. 

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Background Information:

This is a direct purchase in the attempt to expedite the process and have the unit operational for the citizens in the event of a hurricane this season. County Job Order Contracts will be utilized to expedite the development of the infrastructure and the enclosure at Building A on the Lealman Campus for this unit.

 

Fiscal Impact:

Total expenditure not to exceed:                                                               $307,547.00

 

Funding is derived from the Emergency Management operating budget.

 

Staff Member Responsible:

Andrew Pupke, Division Director, Facilities and Real Property, Administrative Services
Merry Celeste, Division Director, Purchasing and Risk Management, Administrative Services

 

Partners:

N/A

 

Attachments:

Goods Agreement