File #: 23-0368    Version: 1 Name:
Type: Consent Agenda Status: Passed
File created: 2/21/2023 In control: City Commission Regular Meeting
On agenda: 5/23/2023 Final action: 5/23/2023
Title: Ratification of City Manager's Use of Emergency Authorization to Enter into a Contract with Iron Bow Technologies, LLC for Security Camera Repairs Under Purchase Order No. 049993 in an Amount Not to Exceed $13,284.80
Attachments: 1. Emergency Term Forms, 2. Exigency Procurement Request, 3. Competitive Procurement Memorandum, 4. Purchase Order, 5. Requisition, 6. Florida Division of Corporations Document
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 Iron Bow Technologies, LLC for Security Camera Repairs Under Purchase Order No. 049993 in an Amount Not to Exceed $13,284.80


Recommended Action

Ratification of City Manager's use of emergency authorization to enter into a contract with Iron Bow Technologies, LLC for security camera repairs under Purchase Order No. 049993 in an amount not to exceed $13,284.80

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 1, 2022, Governor DeSantis issued Executive Order Number 22-268, renewing the state of emergency for an additional sixty (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 and attachments, which constitute a legal Contract. The City Manager requests that the City Commission ratify this Contract approval.

* Purchase Order #049993 and Contract attachments in the amount $13,284.80 with Iron Bow Technologies, LLC for Repairs of Security Cameras at Butler Park and Highland Ridge Park that were damaged during Hurricane Ian.


Strategic Plan

Infrastructure & Facilities Integrity

Financial Impact

Funding in the amount not to exceed $13,284.80 was provided from existing appropriations in Fiscal Year 2023 Facility Maintenance Divisi...

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