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HomeMy WebLinkAbout2019 - AC Extended Warranty PO# 8799----------------------- ---------------------------------------------- CITY OF SEBASTIAN Purchase ATTN: ADMINISTRATIVE SERVICES Order 00008799-00 FY 2019 1225 MAIN STREET Acct No: 410110-533400 SEBASTIAN, FL The Above Purchase Order Number Must Appear 32958 On All Correspondence - Packing Sheets And Bills Of Lading Mail Invoices In Duplicate To Above Address Page 1 --Vendor------------------------------------------Ship-To----------------------- Jimmy's Air Conditioning & Refrigeration, Inc. City of Sebastian 46 43rd Court 100 Veterans Memorial Way Vero Beach, FL Sebastian, FL 32968-2372 32958 Requisition 00005796 -------------------------------------------------------------------------------- Date Vendor Date Ship Ordered (Number Required IVia (Terms (Department -------------------------------------------------------------------------------- 07/10/19 1000629 1 1 lBuilding Maintenance ------------------------------- ----------------------------------------- LN Description / Account -Unit Qty Unit Price Net Price 001 EACH 1.00 4300.00000 4300.00 extended warranty towards (4) air conditioners at the gofl course restaurant. The warranty will last till Nov. 2027. PO Total 4300.00 ***** General Ledger Summary Section ***** Account Amount 410110-533400 4300.00 -- --- --- ,1 -------- ZZA�72-------------- C of Procurement Officer 0 1P Bill To Requisition 00005796-00 FY 2019 CITY OF SEBASTIAN ATTN: ADMINISTRATIVE SERVICES Acct No: 1225 MAIN STREET 010056-533400 SEBASTIAN, FL Review: 32958 Buyer: Status: Released Page 1 -------------------------------------------------------------------------------- Vendor Ship To Jimmy's Air Conditioning & RefrigeratioCity of Sebastian 46 43rd Court 100 Veterans Memorial Way Sebastian, FL 32958 Vero Beach, FL 32968-2372 Indian River --------------------------------------------------------- _______________________ Date Vendor Date Ship Ordered (Number (Required (Via (Terms Department -------------------------------------------------------------------------------- 06/27/19 1000629 1 1 IBuilding Maintenance --------------------------- ------------------------------------------ LN Description / Account Qty Unit Price Net Price 001 extended warranty towards (4) air 1.00 4300.00000 4300.00 conditioners at the gofl course EACH restaurant. The warranty will last till Nov. 2027. 1 010056-533400 4300.00 Ship To City of Sebastian 100 Veterans Memorial Way Sebastian, FL 32958 Requisition Total 4300.00 ***** General Ledger Summary Section ***** Account Amount Remaining Budget 010056-533400 4300.00 2109.82 FACILITIES MAINTENANCE OTHER CONTRACTUAL SERVICES ***** Approval/Conversion Info ***** Activity Date Clerk Comment Queued 07/02/19 Margarita Hernandez Pending Jennifer Smith Authorized By: S Date: ?�2'• �t°� Signature CITY OF SEBASTIAN EXTRAORDINARY PROCUREMENT CERTIFICATE DATE: _2 July 2019 TO: Anne Marie Fraser FROM: Debbie Abreu DEPARTMENT: Public Facilities DIVISION: TYPE OF PROCUREMENT: SINGLE SOURCE x EMERGENCY 0 ITEMS OR SERVICES REQUIRED: Extended Warranty PROPOSED VENDOR: Jimmy's Air Conditioning & Refrigeration JUSTIFICATION FOR EXCEPTION TO NORMAL PROCUREMENT PROCEDURE: The (4) units at the golf course restaurant had a warranty with Jimmy's Air Conditioning & Refrigeration. An extended warranty is added to keep the warranty in effect till Nov. 2027. CER TIFI CA TION OFA VAILABILITYINVECESSITY I hereby certify that I have thoroughly reviewed the facts and circumstances of this requested purchase and that (1) the supplier of the goods/services requested is the sole source supplier, or (2) the Department has an urgent need, on an emergency basis, for the purchase of the goods/services and the emergency is such that a delay through the use of normal competitive procurement methods to acquire such good /services would not be in the public's best interest and would be detrimental to the City. S ° �' Date: ? S 2-0-19 Department Head Signature Month Day Year Approved: *curem�ent Date 07 O 3 i Manager Month Day Year Approved: Date: City Manager Month Day Year Jimmy's Air Conditioning & Refrigeration 46 43rd Court Vero Beach, FL 32968-2372 Name 1 Address 100 Brush Foot Drive Sebastian, FL 32958 Description Extended Warranty for 4 Trane 4TTR406OL1000A 5 Ton Condensers; Serial# 173547DC4F Serial# 17392MFS5F Serial# 17392MM75F Serial# 17404PNB5F 4 Trane TEM4AOC6OS5I SA 5 Ton Air Handlers; Serial# 173814Y13V Serial# 17381LIJN3V Serial# 17382KRA3V Serial# 17382KRC3V Qty Estimate Date Estimate # 6/25/2019 2019-296 Project Rate Total 4,300.00 4,300.00 Total $4,300.00 Debbie, Please issue a PO Requisition in favor of Jimmy's Air Conditioning & Refrigeration in the amount of $4,300 to cover the cost of an extended warranty towards four (4) air conditioning units at the golf course restaurant. Please make a note that the warranty will then last until November 2027. Transfer money out of 010056 Facilities Maintenance account # 534610 R&M Buildings and enter it into 010056-533400 Contractual Services. Present the signed docs to Ann Marie for further processing. Include a copy of the estimate. Thank you. Scott