File #: 24-1624    Version: 1 Name:
Type: Consent Agenda Status: Passed
File created: 11/19/2024 In control: City Commission Regular Meeting
On agenda: 3/11/2025 Final action: 3/11/2025
Title: Approve Purchase Order Supplemental Terms, Conditions, and Documents With Federal Emergency Management Agency (FEMA) Terms with Big Truck Rental, LLC for Vehicle Rentals Under Purchase Order No. 51217 in an Amount Not to Exceed $63,600.00.
Attachments: 1. Emergency Term Forms, 2. Procurement Summary Memorandum, 3. Purchase Order, 4. Procurement Forms, 5. Florida Division of Corporations
TO: Honorable Mayor & Members of the North Port Commission

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

TITLE: Approve Purchase Order Supplemental Terms, Conditions, and Documents With Federal Emergency Management Agency (FEMA) Terms with Big Truck Rental, LLC for Vehicle Rentals Under Purchase Order No. 51217 in an Amount Not to Exceed $63,600.00.


Recommended Action

Approve Purchase Order Supplemental Terms, Conditions, and Documents with Federal Emergency Management Agency (FEMA) terms with Big Truck Rental, LLC for vehicle rentals under Purchase Order No. 51217 in an amount not to exceed $63,600.00.

Background Information

On October 5, 2024, Florida Governor Ron DeSantis issued Executive Order Number 24-214, declaring a state of emergency for 35 Counties, including Sarasota County due to Tropical Storm Milton, which became Hurricane Milton. On October 6, 2024, Governor DeSantis issued Executive Order Number 24-215, amending Executive Order Number 24-214 and expanding the state of emergency to 16 additional Counties.

Hurricane Milton caused significant damage to residential lots across the City resulting in a large amount of yard waste debris. As such, there was an emergency/exigency need for the City to rent vehicles to facilitate the right-of-way debris removal. The City entered into Purchase Order No. 51217 and Contract attachments with Big Truck Rental, LLC for vehicle rentals in the amount $63,600.00.

The rental of these vehicles allowed staff to complete the right-of-way debris removal. The Department of Public Works is seeking Commission approval of the FEMA provisions to include in Purchase Order No. 51217 to ensure this work is FEMA reimbursable.

Strategic Plan

Good Governance

Financial Impact

Funding in the amount not to exceed $63,600.00 was provided from existing appropriations in Fiscal Year 2025 Road and Drainage District budget, account number 107-5000-541.44-00, CIP Project Number MILT25.

Procurement

These servic...

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