ALACHUA COUNTY BOARD OF COUNTY COMMISSIONERS

April 22, 2008 Regular BoCC Meeting Agenda Item #33 Title Ring Power Corp - GVL: Finance Report and Purchase Order #081561. (Amended) Amount $107,000.00 Description Request approval of the Finance Report and Purchase Order #081561 issued to Ring Power Corp - GVL. Recommendation Approve the Finance Report and Purchase Order #081561, issued to Ring Power Corp - GVL. Alternative(s) That the Board reject the Finance Report and the issuance of Purchase Order. Requested By Richard Hedrick Originating Department Public Works/Purchasing Attachment(s) Description Finance Report and Purchase Order Documents Requiring Action Finance Report and Purchase Order Executive Summary That the Board approve the Finance Report and Purchase Order #081561, in the amount of $107,000.00 to Ring Power Corp - GVL, for the Purchase of a used 2007 Peterbilt Water Tanker, and authorize the Chair’s signature. Pricing supported by two (2) independent appraisals. Background Purchase Order #081561 is to replace vehicle RD072 that has exceeded its life expectancy and was approved for replacement during the FY07/08 budget process. Issues Rejecting this purchase order will inhibit the Department’s ability to serve Alachua County residents. Fiscal Recommendation Sufficient funds exist to cover the purchase order. Fiscal Alternative(s) n/a Funding Sources Vehicle Replacement – Gas Tax Account Code(s) 508-0460-513.64-20 Attachment:  081561 FR.pdf Attachment:  081561 PO.pdf