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EMERGENCY PROCUREMENT JUSTIFICATION AND APPROVAL FORM <br />Department: Public Works <br />Date of Emergency: <br />7/1/2024 <br />Requested By: Fabricio Volpi, PW Director <br />Type of Emergency: <br />Location of Emergency: PCP - AC for the 2nd floor <br />Vendor Name: C.T. Mechanical <br />Materials/Equipment Needed: HVAC <br />Requested Purchase Order Amount: $92,400.00 <br />HVAC replacement <br />Expenditure Account #: 001-5-5391-446003-60000 <br />Ordinance § 62-13. - Exemptions from competitive bidding. (D). An emergency purchase shall be done to address a situation or <br />occurrence of a serious nature involving urgent and immediate danger of public health, safety, and welfare, or other substantial loss <br />to the of city. <br />Reason(s) for requesting an emergency purchase: <br />■❑ There exists an immediate threat to public health <br />❑ There exists an immediate threat to public welfare <br />❑■ There exists an immediate threat to public safety <br />❑ None of the above applies. (Please attach a detailed explanation and justification for this emergency request) <br />Below, please provide the basis for the determination of this emergency purchase and/or the selection of the particular <br />contractor. Be specific with regard to specifications. <br />HVAC went down no AC on 2nd floor. The 2nd floors is used for the summer kids programs. <br />If an existing contract is not available, it is essential to procure through open market competition at the lowest obtainable price. <br />Time and material contract should generally be avoided. <br />If over $50,000, the requesting department shall place a notation on the agenda of the next regularly scheduled city commission <br />meeting advising of the emergency purchase. <br />I hereby certify that, to I <br />the above requested ite <br />Requisitioner Signature: <br />Department Head Signa <br />City Manager Signature <br />is accurate and request approval for the procurement of <br />Date: 71 t — 2 V <br />Date: D%/02/2y <br />Date: -749'/014 <br />Rev. March 29, 2023 <br />171 <br />City of Sunny Isles Beach <br />x i 9 <br />Finance Department - Purchasing <br />18070 Collins Avenue, 4:h Floor <br />Sunny Isles Beach, Fl. 33160 <br />Telephone: (305) 792-1707 <br />Purchasing@sibfl.net <br />EMERGENCY PROCUREMENT JUSTIFICATION AND APPROVAL FORM <br />Department: Public Works <br />Date of Emergency: <br />7/1/2024 <br />Requested By: Fabricio Volpi, PW Director <br />Type of Emergency: <br />Location of Emergency: PCP - AC for the 2nd floor <br />Vendor Name: C.T. Mechanical <br />Materials/Equipment Needed: HVAC <br />Requested Purchase Order Amount: $92,400.00 <br />HVAC replacement <br />Expenditure Account #: 001-5-5391-446003-60000 <br />Ordinance § 62-13. - Exemptions from competitive bidding. (D). An emergency purchase shall be done to address a situation or <br />occurrence of a serious nature involving urgent and immediate danger of public health, safety, and welfare, or other substantial loss <br />to the of city. <br />Reason(s) for requesting an emergency purchase: <br />■❑ There exists an immediate threat to public health <br />❑ There exists an immediate threat to public welfare <br />❑■ There exists an immediate threat to public safety <br />❑ None of the above applies. (Please attach a detailed explanation and justification for this emergency request) <br />Below, please provide the basis for the determination of this emergency purchase and/or the selection of the particular <br />contractor. Be specific with regard to specifications. <br />HVAC went down no AC on 2nd floor. The 2nd floors is used for the summer kids programs. <br />If an existing contract is not available, it is essential to procure through open market competition at the lowest obtainable price. <br />Time and material contract should generally be avoided. <br />If over $50,000, the requesting department shall place a notation on the agenda of the next regularly scheduled city commission <br />meeting advising of the emergency purchase. <br />I hereby certify that, to I <br />the above requested ite <br />Requisitioner Signature: <br />Department Head Signa <br />City Manager Signature <br />is accurate and request approval for the procurement of <br />Date: 71 t — 2 V <br />Date: D%/02/2y <br />Date: -749'/014 <br />Rev. March 29, 2023 <br />171 <br />