Item Coversheet

Request for City Commission Action Page



Heading as displayed on the Agenda:
Business Enterprise Management Department - Alan Jay Fleet Sales - Permits & Licensing Department - Vehicle Purchases  (pp. 146-150) 
Item as displayed on the Agenda:

Resolution authorizing the purchase of two vehicles from the National Joint Powers Alliance contract 2018-120716-NAF with options from Alan Jay Fleet Sales, P.O. Box 9200, Sebring, Florida,  33871-9200 in the amount of $48,380.66 for use by the Permits & Licensing Department Chief Building Official and Deputy Code Official.  Funds available in the Permit & License Special Revenue Fund.

 

Recommendation:  Business Enterprise Management Director recommends adoption of the Resolution. 

ATTACHMENTS:
Description
Agenda Summary
MEMO TO CM
EXHIBIT - VENDOR QUOTE
SOF