Laserfiche WebLink
DATE 10/ 18/07 PURCHASE REQUISITION AND APPROVAL <br /> ORIGINATING NRMO REQUIRED 9/30/08 DELIVER 0590 VENDOR Absolute Marine Towing & Salvage, Inc. <br /> DEPT DELIVERY MATERAL INFO: # 10824 <br /> REQUESTOR Matt Culver DATE TO: OR <br /> NAME STORAGE VENDOR <br /> LOC # Ammon # <br /> LINE BUS COST G/L DESCRIPTION (If more than 10 lines, attach a separate sheet) QTY UNIT UNIT PRICE EXT'D <br />PRICE <br /> UEM AREA CTR ACCT <br /> 1 1700 343010 5340000 Derelict Vessel Removal - FWC I to $457360 $45,360 <br /> 2 0004 215357 5340000 Derelict Vessel Removal - NRMO 1 to $209000 $20,000 <br /> 3 <br /> 4 <br /> 5 <br /> 6 <br /> 7 <br /> 8 <br /> 9 <br /> 10 <br /> TOTAL COST $65,360 <br /> Detailed description of Service/Commodity and justification: On June 26, 2007 the Board awarded as the most qualified, responsible and reasonably priced <br /> bidde (#B-5-07- 103 Absolute <br /> Marine Towing & Salvage, Inc. the derelict vessel removal contract. To date, 64 of the 73 vessels identified have been removed from the Indian <br /> River 's project is <br /> funded by an FWC Grant and FEMA and as anticipated, will be complete in November. Line 1 of this requisition represents the carried forward balance <br /> of FWC funded vessels to <br /> be removed this FY. Additionally, line 2 represents the Boards annual recurring commitment of $20,000 for removal of any newly reported derelict or <br /> abandoned vessels. For <br /> efficiency and based on the Absolute Marine Towing & Salvage' s exemplary and cost effective services, NRMO would like to extend the award by having <br /> them available for vessel . <br /> removal as needed through this FY up to the $20,000 budgeted. <br /> CHECK APPROPRIATE ACTION FOR REQUISITIONS <br /> ❑ JUSTIFICATION ATTACHED. (REQUIRED FOR ALL CAPITAL PURCHASES) <br /> ❑ PROPERTY RECORD NUMBER IF ADDITION TO EXISTING ASSET, REPLACEMENT OR TRADE-IN: <br /> ❑ INFORMATION AND COMMUNICATIONS- EQUIPMENT: (BCC-25 REQUIRES PRIOR APPROVAL FROM I&COMMUNICATION SYSTEMS DEPT.) <br /> APPROVAL: DATE: <br /> ❑ VALUE IS ESTIMATED TO EXCEED $15,000: ALL ACTIONS REQUIRE COUNTY MANAGER OR DESIGNEE SIGNATURE BELOW. <br /> ❑ VALUE IS ESTIMATED TO EXCEED $100,000: BOARD ACTION LETTER AND AGENDA ITEM MUST BE ATTACHED. <br /> Check appropriate action for Requisitions over $ 15,000. <br /> ❑ Permission to Quote ❑ Proprietary Purchase (Single Distributor, Patent Number, etc. attach <br /> documentation) <br /> ❑ Permission to Purchase from STATE, Cooperative Bids(Contracts ❑ Sole Source/Only Known Source (attach documentation) <br /> (attach documentation) <br /> ❑ Permission to Repair (F ilities/Equiprnent) ❑ Other (please describe) <br /> ❑ Permission to,10itiat mergency Purchase <br /> P.O. # <br /> dq <br /> 1 N J COMANAGE R/ T. COUNTY MANAGER ❑ Approved <br /> �'.G2�C3 l4fi ©� /P3 ^ '1•— �-- ' Y1 ❑ Disapproved <br /> TITLE DATE DATE - <br />