File #: 23-0321    Version: 1 Name:
Type: Consent Agenda Status: Passed
File created: 2/9/2023 In control: City Commission Regular Meeting
On agenda: 9/26/2023 Final action: 9/26/2023
Title: Ratification of City Manager's Use of Emergency Authorization to Enter Into a Contract With Ajax Building Company, LLC for Roof Repairs Under Purchase Order No. 49633 in an Amount Not to Exceed $548,437.00.
Attachments: 1. Emergency Procurement Request, 2. Competitive Procurement Summary Memorandum, 3. Purchase Order, 4. Florida Division of Corporations
TO: Honorable Mayor & Members of the North Port Commission

FROM: A. Jerome Fletcher II, ICMA-CM, MPA, City Manager

TITLE: Ratification of City Manager's Use of Emergency Authorization to Enter Into a Contract With Ajax Building Company, LLC for Roof Repairs Under Purchase Order No. 49633 in an Amount Not to Exceed $548,437.00.


Recommended Action

Ratification of City Manager's use of emergency authorization to enter into a Contract with Ajax Building Company, LLC for roof repairs under Purchase Order No. 49633 in an amount not to exceed $548,437.00.

Background Information

On September 23, 2022, Florida Governor Ron DeSantis issued Executive Order Number 22-218, declaring that a state of emergency for 24 counties, including Sarasota County due to Tropical Depression Number Nine, which became Hurricane Ian. On September 24, 2022, Governor DeSantis issued Executive Order Number 22-219, amending Executive Order Number 22-218 and expanding the state of emergency to the entire State. On November 21, 2022, Governor DeSantis issued Executive Order Number 22-268, renewing the state of emergency for an additional sixty (60) days. On May 15, 2023, Governor DeSantis Issued Order 23-104 extending the state of emergency for another 60 days. Subsequently, on July 13, 2023, Governor Ron DeSantis issued Executive Order No. 23-139 extending the state of emergency for another 60 days.

On September 26, 2022, the City Commission adopted Ordinance No. 2022-30, declaring a local state of emergency and granting emergency authority to the City Manager. In his emergency authority, the City Manager entered into the following purchase order. The City Manager requests that the City Commission ratify this purchase order approval.

* Purchase Order No. 49633 and Contract attachments with Ajax Building Company for Fleet building roof repairs in the amount $548,437.00. Hurricane Ian damaged the fleet building at the Public Works Department in the City of North Port. Permanent re...

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