File #: 23-0371    Version: 1 Name:
Type: Consent Agenda Status: Passed
File created: 2/21/2023 In control: Road and Drainage District Governing Body
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 Pemco Lighting Products, Inc. for Lighting Products Under Purchase Order No. 049995 in an Amount Not to Exceed $224,165.00.
Attachments: 1. Emergency Term Forms, 2. Exigency Procurement Request, 3. Non-Competitive Procurement Justification, 4. Non-Competitive Procurement Memorandum, 5. Purchase Order, 6. Requisition, 7. 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 Pemco Lighting Products, Inc. for Lighting Products Under Purchase Order No. 049995 in an Amount Not to Exceed $224,165.00.


Recommended Action

Ratification of City Manager's Use of Emergency Authorization to Enter Into a Contract With Pemco Lighting Products Inc. for Lighting Products Under Purchase Order No. 049995 in an Amount Not to Exceed $224,165.00.

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 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 No. 049995 and Contract attachments with Pemco Lighting Products Inc. for Lighting Products in the amount $224,165.00 for repair of Hurricane Ian damaged street lighting infrastructure.

Strategic Plan

Infrastructure & Facility Integrity

Financial Impact

Funding in the amount $224,165.00 was provided from existing appropriations in Fiscal Year 2023 Road and Drainage District Budget, account number 107-5000-541....

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