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File #: R-2021-027    Version: 1 Name: Municipal Equipment Co. Amendment to PA600302
Type: Resolution Status: Passed
File created: 1/6/2021 In control: Department of Fire Rescue & Beach Safety
On agenda: 2/3/2021 Final action: 2/3/2021
Title: A Resolution Of The City Commission Of The City Of Hollywood, Florida, Amending Blanket Purchase Order Number PA600302 With Municipal Equipment Company To Increase The Blanket Purchase Order From $98,000.00 To $150,000.00 For The Purchase Of Additional Personal Protection Equipment/Bunker Gear.
Attachments: 1. Resolution- Municipal Equipment Co Bunker Gear Amendment.pdf, 2. Draft PA_300000006758576_PA600302_3.pdf, 3. Lake County Modification of Contract for Municipal Equipment Co. Contract no 17-0606H.pdf, 4. Extension Letter for 17-0606H.pdf, 5. Memo to City Manager PA600302-Municipal Equipment Co.pdf, 6. Term Sheet (Piggyback) Municipal Equipment Co.pdf

Title

A Resolution Of The City Commission Of The City Of Hollywood, Florida, Amending Blanket Purchase Order Number PA600302 With Municipal Equipment Company To Increase The Blanket Purchase Order From $98,000.00 To $150,000.00 For The Purchase Of Additional Personal Protection Equipment/Bunker Gear.

 

 

Strategic Plan Focus

Public Safety

 

 

Body

 

Staff Recommends: Approval of the attached Resolution.

 

Explanation:

Our Personal Protective Equipment/Bunker Gear is utilized by firefighters during firefighting activities. We’re requesting to increase the Blanket Purchase Order in order to purchase additional Personal Protective Equipment (Bunker Gear), Fire Helmets, Fire Hoods, Fire Boots, and other miscellaneous items for our firefighters from Municipal Equipment Company.

 

Fiscal Impact:

The purchase of Fire Equipment and Machinery was included in the General Obligation Bond and a portion of the funding for this Blanket Purchase Order is available in account number 333.219901.52200.564530.001191.000.000. The remainder of the funding for the Blanket Purchase Order is available in the fiscal year 2021 budget in account number 001.215101.52200.552160.000000.000.000 - Fire Equipment/Bunker Gear.

 

 

Recommended for inclusion on the agenda by:

Alexander Poli, Division Chief

Dan Booker, Fire Chief

George R. Keller, Jr., CPPT, Deputy City Manager