Legislation Details

File #: 17755   
Type: Agenda Item Status: Agenda Ready
File created: 7/13/2026 In control: Board of County Commissioners
On agenda: 11/17/2026 Final action:
Enactment date: Enactment #:
Title: Utilization of Florida Sheriff’s Association Contract With ARI Phoenix, Inc., for Purchase of Wireless, Battery Mobile Four Column Vehicle Lift System for Fleet Department (Hernando County File No. 27-P0001A; Amount: $58,875.00)
Attachments: 1. BOCC Approval No. 13527 A, 2. FSA Cooperative Purchasing Program, 3. Terms and Conditions, 4. Contract Pricing, 5. FSA Quote No. ARI136169, 6. Anti-Human Trafficking Affidavit, 7. Available Budget, 8. 230 Exp
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Utilization of Florida Sheriff’s Association Contract With ARI Phoenix, Inc., for Purchase of Wireless, Battery Mobile Four Column Vehicle Lift System for Fleet Department (Hernando County File No. 27-P0001A; Amount: $58,875.00)

 

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BRIEF OVERVIEW

On July 9, 2026, Hernando County Fleet Department submitted a request to the Procurement Department to piggyback the Equipment Contract with Florida’s Sheriffs Association (Contract No. FSA26-EQU24.0; Hernando County File No. 27-P0001A) with ARI Phoenix, Inc., for the purchase of Wireless, Battery Mobile four (4) Column Vehicle Lift System and with a contract expiration date of September 30, 2028.

 

The Chief Procurement Officer has reviewed this for conformance to Procurement Ordinance and Purchasing Policies and Procedures.

 

FINANCIAL IMPACT

Funding in the amount of $58,875.00 is available in the following:

 

Expense:

 

Fund: B502-Vehicle Maintenance Fund, Department: 230-Fleet, Account: 566400-Capital Equipment >$5K

 

LEGAL NOTE

In accordance with Chapter 2, Article V of the Hernando County Code of Ordinances. 

 

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RECOMMENDATION

It is recommended the Board approve the utilization of the Equipment Contract with Florida’s Sheriffs Association (Contract No. FSA26-EQU24.0; Hernando County File No. 27-P0001A) with ARI Phoenix, Inc., for the purchase of Wireless, Battery Mobile Four Column Vehicle Lift System; in the amount of $58,875.00.

 

It is further recommended that the Board authorize the Chief Procurement Officer to approve change orders as they become necessary and required up to annual budgeted amounts.