File #: 24-0363    Version: 1 Name: Motion to Advertise
Type: Purchase Status: Passed
File created: 4/18/2024 In control: City Commission
On agenda: 5/1/2024 Final action: 5/1/2024
Title: MOTION TO APPROVE REQUEST TO ADVERTISE SOLICITATION(S): (A) PSUT-24-05 "MASTER LIFT STATION NO. 4 (MLS4) COMMINUTOR" (B) PD-24-02 “POLICE ULTIMATE TRAINING MUNITIONS”
Sponsors: Utility, Police
Attachments: 1. 1. (A) PSUT-24-05 Master Lift Station No. 4 (MLS4) Comminutor, 2. 2. (B) PD-24-02 Police Ultimate Training Munitions, 3. 3. (C) Boiler Plate

Title

MOTION TO APPROVE REQUEST TO ADVERTISE SOLICITATION(S):

 

(A)  PSUT-24-05 "MASTER LIFT STATION NO. 4 (MLS4) COMMINUTOR"

(B)  PD-24-02 “POLICE ULTIMATE TRAINING MUNITIONS”

 

Summary Explanation and Background

 

SUMMARY EXPLANATION AND BACKGROUND:

 

(A)  PSUT-24-05 "Master Lift Station No. 4 (MLS4) Comminutor"

The City of Pembroke Pines is seeking proposals from qualified firms, hereinafter referred to as the Contractor, to furnish all labor, materials, equipment, services and incidentals for the Master Lift Station No. 4 (MLS4) Comminutor project, in accordance with the terms, conditions, and specifications contained in this solicitation.

 

(B)  PD-24-02 “Police Ultimate Training Munitions”

The City of Pembroke Pines is seeking proposals from qualified firms, hereinafter referred to as the Contractor, to provide the Police Department with Ultimate Training Munitions in accordance with the terms, conditions, and specifications contained in this solicitation.

 

(C)  Boiler Plate

This attachment is the standard boiler plate language that is used for the solicitations listed above.  It is attached to this agenda item separate from the solicitations to reduce the repetition of this item.

 

Financial Impact

 

FINANCIAL IMPACT DETAIL:

 

(A) PSUT-24-05 "Master Lift Station No. 4 (MLS4) Comminutor"

Funds are available in Account # 471-535-6021-663122-0000-000-0000-00812 (Lift Station)

 

(B)  PD-24-02 “Police Ultimate Training Munitions”

Funds are budgeted in account # 001-521-3001-552645-0000-000-0000: Non-capital SET Equipment ($31,117.00) and # 001-521-3001-552683-0000-000-0000: SET Operating Supplies = ($1,516.00)