SUBJECT:
Title
Request Approval of Purchases $50,000 and Over
Body
INITIATOR: DEPARTMENT:
Susan Olsen, Director Procurement Services
DESCRIPTION/BACKGROUND:
The items below have been received by Procurement Services and is approved in conformance with the Procurement Code/Manual, pending approval at today’s meeting.
1. Pending Requisition/Matheny Motor Truck Company - Fire Rescue requests approval to purchase two (2) 2026 E-One Pumpers on Typhoon chassis in the amount of $1,463,474. Total expenditure $1,463,474, which includes a pre-payment discount of $122,931.00 ($731,737/unit); funds are available in line STC0732VE - VJ732522-564101 (Infrastructure Surtax Capital Project Fund) This purchase is exempt from the competitive bidding process requirements under Sourcewell Contract #113021-RVG-1.
2. Pending Requisition/Insight Public Sector, Inc. - Marion County Information Technology requests approval to purchase the renewal of the KnowBe4 Platinum Tier and Phisher Subscription for an additional three (3) years. This agreement is for the time period of December 22, 2024, to December 21, 2027. KnowBe4 User Security Training and Testing is a comprehensive cybersecurity platform designed to educate and test employees to recognize and mitigate potential security threats. Total expenditure of $66,443.46; funds are available in line AA174516-552106 (General Fund). This purchase meets the competitive bidding requirements under OMNIA Partners Contract #23-6692-03.
RECOMMENDED ACTION:
Recommended action
Motion to approve purchases over $50,000.
end