File #: PUR 17-21    Version: 1 Name: Upfitting Purchase for Police vehicles
Type: Purchase Status: Passed
File created: 9/25/2017 In control: City Council Regular Meeting
On agenda: 10/17/2017 Final action: 10/17/2017
Title: The Mayor and City Council shall discuss and possibly take action on approving a purchase request issuance to Creative Communications for the equipment upfitting of four (4) 2018 Ford Interceptor marked patrol vehicles. In accordance with City of Maricopa, Purchasing Code, Article IV, Section 3-223, Cooperative Purchasing, it is recommended that the City of Phoenix Cooperative Contract # P-10014-14 be utilized to purchase this equipment upfitting in the amount not to exceed $64,852.038. The purchase of this equipment upfitting will be funded as follows: FY2018 CIP (35022122-67742-38012) Discussion and Action.
Sponsors: Steven Stahl
Indexes: Safe and Livable Community
Attachments: 1. Creative Commiunications Quote, 2. Purchasing Summary Upfitting 2018 Ford Interceptors

TITLE

The Mayor and City Council shall discuss and possibly take action on approving a purchase request issuance to Creative Communications for the equipment upfitting of four (4) 2018 Ford Interceptor marked patrol vehicles.  In accordance with City of Maricopa, Purchasing Code, Article IV, Section 3-223, Cooperative Purchasing, it is recommended that the City of Phoenix Cooperative Contract # P-10014-14 be utilized to purchase this equipment upfitting in the amount not to exceed $64,852.038.  The purchase of this equipment upfitting will be funded as follows:  FY2018 CIP (35022122-67742-38012)  Discussion and Action.

 

AGENDA ITEM DESCRIPTION

This request is for equipment upfitting of four (4) 2018 Ford Interceptor marked police vehicles.  In accordance with City of Maricopa, Purchasing Code, Article IV, Section 3-223, Cooperative Purchasing, it is recommended that the City of Phoenix Cooperative Contract #P-10014-14 be utilized to purchase this equipment upfitting.  This contract was competitively solicited and awarded to Creative Communications effective November 13, 2013 and runs through October 31, 2018.  Total amount not to exceed $64,852.03.

 

CITY MANAGER RECOMMENDATION

 

The City Manager recommends approval of this item.