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2020-07-07 Ex 02of Okeechobee Fire Department TO: Mayor Dowling R. Watford Jr iffid City Council: Wes Abney, Monica Clark, Bob Jarriel and Bobby Keefe FROM: Fire Chief Herb Smith RE: Request to Purchase Opticom Preemption Kits DATE: 6/26/2020 Please accept this letter with the attached documentation as a request for the City Council's approval to purchase the Opticom Preemption Kits for the Fire Department vehicles in the amount of $21,280.00. This line item was budgeted for FY 2019-2020 Capital Improvements. Opticom is the company that is I being jointly used between the county and city for the preemption program so it is considered a sole source (see attached sole source letter). 55 S.E. ThirdAvenue e Okeechobee, Florida * 34974-2932 a 863-467-1586 a Fax: 863-763-4489 k "46 PURCHASE REQUISITION CITY OF OKEECHOBEE 55 S.E. Third Avenue Okeechobee, FL 34974-2903 Tel: 863-763-3372 Fax: 863-763-1686 Transportation Control Systems 1030 South 86th Street Tampa, FL 33619 THIS ORDER SUBJECT TO CONDITIONS ON FACE. NO CHANGES MAY BE MADE WITHOUT WRITTEN PERMISSION OF PROCIJRFMP:NT MANAt-,;=h/1F=K1T Req. No. 16709 Important: This number must be shown on all invoices, ,packages, cases, tickets and correspondence. City of Okeechobee 55 SE Third Avenue Okeechobee, FL 34974 INVOICE IN DUPLICATE: DATE VENDOR NO. -I DELIVERY DAT SHIP VIA BEST W DEST. ITERMS 5!1/2020 NIAI N/A I N/A N/A NET 30 ITEM NO ACCT. NUMBER QUANTIUNIT DESCRIPTION UNIT AMOUNT 1 304-522-6400 7 Quote #9765 521,280.00 GPS Preemption Opticom Vehicle Kit (7 kits @ $3,040.00 ea) TOTAL $21,280.00 ',A I I \-IF 10 MAMAIW I t-KUM t-tUtKAL LAURSt ANU I KAN-5PORTATION TAXES AND STATE SALES TAX. DO NOT INCLUDE THESE TAXES IN YOUR INVOICE. EXEMPTION CERTIFICATE WILL BE SIGNED UPON REQUEST. STATE SALES TAX EXEMPTION NO. 85-8012621656C-6 FEDERAL I.D. NO 59-60000-393 AUTHORIZED SIGNATURE RECEIVING RECORD * SOLE SOURCE ❑ PARTIAL ❑ FINAL City of Okeechobee Fire Departm— ent S May 2020 Marcos City Administrator Re: Sole Source As you are aware, we have been in discussions with the county and a third party (provides equipment/services)(Opticom) regarding the preemption program. Please accept this document as an approval request for the purchase of the required equipment for the vehicles. This was included in our current budget Opticom was the company that was being jointly used between the county and city. Respectfully, Herby Smith Fire Chief/Marshal 55 S.E. 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