This contract is for a one-time repair on a sewer truck, with an estimated expenditure of $37,465.01. The repair is necessary due to damage caused by a hurricane, and the vendor, Southport Financial Services Inc., requires a 50% prepayment before starting work. The contract is non-competitive, and the purchase is deemed necessary for the timely securing of goods and services. Key aspects of the contract include:
• The repair is for a sewer truck with a damaged engine, requiring replacement of the engine assembly
• The vendor is Southport Financial Services Inc.
• The contract is non-competitive, with a sole source purchase
• The purchase is deemed necessary for the timely securing of goods and services
• The contract has a total value of $37,465.01