02/2025 v.5

PURCHASING DEPARTMENT TRANSMITTAL FORM

This form streamlines the approval process for purchasing projects in two key ranges: $5,000 to $99,999 and $100,000 to $199,999. For the lower range, this form is required when purchases need insurance coverage, involve single source procurement, or when the selection is based on criteria beyond lowest bid. For the higher range, this form documents the selection of the most qualified and cost-effective bidder who fully meets all project requirements. The Procurement Manager will review all completed forms and supporting documentation before returning them to the Buyer. To ensure efficient processing, please include the Buyer's letter where applicable.

$5,000 - $99,999 $100,000 - $199,999.00

SLBE?

W/MBE?

Expiration:

Please indicate the dollar threshold for this

Bid Title:

Awarded Vendor Name:

NIGP #

Certificate of Insurance:

Requesting Department:

Contact Name:

Transaction/Review Type: New Bid/RFP Single Source

Phone:

Amending

Date Passed: Amount:

Date Passed: Amount:

Date Passed: Amount:

Date:

Certificate of Insurance Status: Received and Compliant Waived

Insurance Comments: ____________________________________________________

Date:

Approved: Yes No.

Insurance Reviewer Signature:

PURCHASING MANAGER APPROVAL:

Comments:

Purchasing Manager Signature: Date:

Co-Operative Buy/Add

Original Award:

1st Renewal:

2nd Renewal:

Other:

Low Bidder, If not explain:

Renewal:

Amount: 3rd Renewal: Date Passed:

year period(s) from date of award.

EST. ANNUAL TOTAL:

Award Period:

One time buy: Other:

Buyer Reviewed and Confirmed:

Comment:

Buyer Signature:

INSURANCE REVIEW:

End:

Bid #:

Start of new period:

David Baird Cross-Out

Chart 2. 12-month percent change in CPI for All Urban Consumers (CPI-U), not seasonally adjusted, July 2023 - July 2024

Percent change

4.8 �---------------------------------------------�

4.6

4.4

4.2

4.0

3.8

3.6

3.4

3.2

3.0

2.8 Jul'23 Aug Sep Oct Nov

� Allitems

Dec Jan Feb Mar Apr May

............ All items less food and energy

Table A. Percent changes in CPI for All Urban Consumers (CPI-U): U.S. city average

Seaso na lly adjusted cha nges from preceding month

Jan.

I Feb.

I Mar.

I Apr.

I May

I Jun.

2024 2024 2024 2 0 2 4 2 0 2 4 2024

All it ems . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0.3 0.4 0.4 0.3 0.0 -0.1

Food ...... · · · · · · · · · · · · · · · · · · · · • 0.4 0.0 0.1 0.0 0.1 0.2

Food at h ome · · · · · · ·· · · · · · · · · · · · · · · ··· · · • · · · · · · · ··· · 0.4 0 0 0 0 -0.2 0.0 0.1

Food away from hom e'. · · · · · · · · • · · · · · · · · · · · ····· · 0.5 0.1 0.3 0.3 0.4 0.4

Energ y -0.9 2.3 1. 1 1.1 -2.0 -2.0

Energy commodities ... -3.2 3.6 1.5 2.7 -3.5 -3.7

Gasoline (all types) -3.3 3.8 1.7 2.8 -3.6 -3.8

Fue l oil · · · · · · · · · · · - - · · · • · -4. 5 1.1 -1.3 0.9 -0.4 -2.4

E nergy s ervices ... . . . . . . . .. . . . . . . . . . . . .. .. . . . . . . . . 1.4 0.8 0.7 -0.7 -0.2 -0.1

Electricity - - - - - - - - - - - - - - - - - - · · · · · · • · • · • · • · · · • · • 1.2 0.3 0.9 -0.1 0.0 -0.7

Utility (piped) gas service · · · · · · · ·· · · • · · · · 2.0 2.3 0 0 -2.9 -0.8 2.4

All items less food and ene rgy .. 0.4 0.4 0.4 0.3 0.2 0.1

Commodities less food and energy c omm odities .. -0.3 0.1 -0.2 -0.1 0.0 -0.1

New vehicles . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0.0 -0.1 -0.2 -0.4 -

.5 -0.2 Us ed cars and trucks -3.4 0.5 -1.1 -1.4 0.6 -1.5 Appare l -0.7 0.6 0.7 1.2 -0.3 0.1 Medical ca re commodities' -0.6 0.1 0.2 0.4 1.3 0.2

Services less energy servic es 0.7 0.5 0.5 0.4 0.2 0.1 Shelter 0.6 0.4 0.4 0.4 0.4 0.2

Transporta tion services 1.0 1.4 1.5 0.9 -0.5 -0.5 Medical care s ervices - - - - - - - - - - - - - - - - - - - - - - - - · - · 0.7 -0.1 0.6 0.4 0.3 0.2

1 Not seasonally adjusted.

-2-

Jun Jul'24

Un-adjusted

I Jul.

12-mos .

e nded

Ju l. 20 2 4

0.2 2.9

0.2 2.2

0.1 1.1

0.2 4.1

0.0 1.1

0.1 -2.0

0.0 -2.2

0.9 -

.3

-0.1 4.2

0.1 4.9

-0.7 1.5

0.2 3.2

-0.3 -1.9

-0.2 -1.0

-2.3 -10.9

-0.4 0.2

0.2 2.8

0.3 4.9

0.4 5.1

0.4 8.8

-0.3 3.3

49650 Highlight

ESCALATION COMPUTATION FOR

BACKFLOW PREVENTION DEVICE/ FIRE LINE PARTS (SHELTERED MARKET SOLICITATION)

SAT INDUSTRIAL SOLUTIONS & SUPPLIES, LLC

This form is used to calculate, document and approve or disapprove a request from the Vendor for escalation/de-escalation of prices based on increases or decreases. The index being used is:

[X] Consumer Price Index (CPI) [ ] Producers Price Index (PPI) [ ] Manufacturer Increase Index

Calculation:

1. For a 12-month period:

JULY 2024 _ _2.4%

Current (Month/Yr) Maximum Allowable Escalation

2. For a ____________month period:

Current Month ________________ __________ (A) (Month/Yr) Index

First Month ________________ - ____________(B) (Month/Yr) Index

(C) = _____ ______ ÷ (B) = .

Maximum Allowable Escalation

Compare maximum allowable escalation with escalation/de-escalation requested from the Vendor.

[ ] Escalation/De-escalation Approved.

[ ] Escalation/De-escalation Disapproved.

Note: If the current month is less than the first month, the answer will be a negative number and therefore a de-escalation is in order.

Purchasing Technician: Jill Elder _____________________ Date: 3/25/25

Procurement Manager Signature: _________________ Date:

07/14

October 23, 2024

Kevin Tyrrell SAT Industrial Supplies & Solutions LLC 405 1st Avenue SE Lutz, FL 33549

Dear Kevin Tyrrell:

Your firm has an award with the City of Tampa to provide BACKFLOW PREVENTION DEVICE/FIRELINE

PARTS (SHELTERED MARKET SOLICITATION).

This existing award expires on FEBRUARY 19, 2025. Under the provisions of this award, terms and conditions may be renewed if mutually agreeable to both parties for an additional (1) ONE-YEAR TERM.

If your firm desires to renew the award, please complete and return the following:

• Statement of Intent

• Form MBD10 – “Schedule of All Sub-Contractors/Consultants/Suppliers Solicited”

• Form MBD20 – “Schedule of Sub-Contractors/Consultants/Suppliers to be Utilized”

• Form MBD30 – “Sub-Contractors/Consultant/Suppliers Payments

• Affidavit of Compliance with Foreign Countries of Concern

• Affidavit Regarding Scrutinized Companies

• Coercion for Labor or Services Attestation

If your firm desires to renew the award, please complete and return the above-listed documents. The MBD forms should document any subcontractors that are going to be used to provide goods/services for the award’s renewal period and/or if any request for payments has been submitted. If payments were not requested or subcontractors were not used, please mark each form accordingly. All documents must be submitted for the award/contract to be renewed.

If you do not wish to renew, please indicate so on the attached Statement of Intent.

Sincerely, Jill Elder, Purchasing Technician 813-274-7492 jill.elder@tampagov.net

Purchasing Department DeAnna Faggart, NIGP-CPP, CPPO, CPPB, Director

2555 E Hanna Avenue Tampa, Florida 33610

Office (813) 274-8351

Fax: (813) 274-8355

STATEMENT OF INTENT

I, , being authorized to contract for , do hereby express the firm's desire to renew the above referenced agreement upon the same prices, same terms and conditions. I understand that an extension of the agreement requires the City’s approval. This statement represents the above firm's binding approval of an extension of this agreement.

By:

Authorized Signature Date

Type or Print Name Above

Title:

( ) We do not wish to renew this award. The source for non-renewal is:

By:

Authorized Signature Date

Type or Print Name Above

Title:

&RPPenWV� BBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBB BBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBB

Kevin Tyrrell 1/6/2025

Kevin Tyrrell SAT Industrial Supplies & Solutions LLC

Kevin Tyrrell Kevin Tyrrell

Kevin Tyrrell Kevin Tyrrell

Kevin Tyrrell Chief Operating Officer

Kevin Tyrrell With escalation CPI 2.4%

Kevin Tyrrell With escalation 2.4% CPI

PG 1

# ITEM CODE QUANTITY UNIT EACH TOTAL

1 10 EA $3.57 $35.70

2 10 EA $6.53 $65.30

3 10 EA $10.61 $106.10

4 10 EA $54.57 $545.70

5 5 EA $35.70 $178.50

6 10 EA $81.43 $814.30

7 10 EA $81.55 $815.50

8 10 EA $10.28 $102.80

9 5 EA $34.18 $170.90

10 5 EA $1,277.91 $6,389.55

11 5 EA $1,277.91 $6,389.55

12 6 EA $1,327.05 $7,962.30

13 6 EA $1,411.95 $8,471.70

14 6 EA $270.33 $1,621.98

15 EA $0.00 $0.00

16 EA $0.00 $0.00

17 6 EA $460.89 $2,765.34

18 5 EA $417.11 $2,085.55

19 5 EA $417.11 $2,085.55

5 EA $417.11 $2,085.55

requested escalation of 2.4% - CPI Renewal 2025 Backflow Devices/Fireline Parts BPA 124300272

DESCRIPTION

1/7/2025

# ITEM CODE QUANTITY UNIT EACH

5 EA $444.25 $2,221.25

5 EA $444.25 $2,221.25

23 4 EA $400.13 $1,600.52

4 EA $566.90 $2,267.60

EA $0.00 $0.00

26 EA $0.00 $0.00

2 EA $1,277.91 $2,555.82

2 EA $75.96 $151.92

2 EA $100.54 $201.08

EA $0.00 $0.00

31 EA $0.00 $0.00

32 6 EA $581.31 $3,487.86

6 EA $557.74 $3,346.44

EA $0.00 $0.00

35 EA $0.00 $0.00

36 5 EA $444.25 $2,221.25

$62,966.86TOTAL

with escalation

DESCRIPTION

Renewal 2025 Backflow Devices/Fireline Parts BPA 124300272

1/7/2025

Failure to Complete, Sign and Submit Forms 10, 20, & 50 SHALL render the Bid or Proposal Non-Responsive

Page 1 of 4 – DMI Solicited/Utilized Schedules City of Tampa – Schedule of All Solicited Sub-(Contractors/Consultants/Suppliers)

(FORM MBD-10)

Contract No.: Contract Name:

Company Name: Address:

Federal ID: Phone: Fax: Email:

Check applicable box(es). Detailed Instructions for completing this form are on page 2 of 4.

[ ] No Firms were contacted or solicited for this contract.

[ ] No Firms were contacted because:

[ ] See attached list of additional Firms solicited and all supplemental information (List must comply to this form)

Note: Form MBD-10 must list ALL subcontractors solicited including Non-minority/small businesses

NIGP Code Categories: Buildings = 909, General = 912, Heavy = 913, Trades = 914, Architects = 906, Engineers & Surveyors = 925, Supplier = 912-77

S = SLBE

W=W/MBE

O = Neither Company Name

Address Phone, Fax, Email

Type of Ownership (F=Female M=Male) BF BM = African Am.

HF HM = Hispanic AF AM = Asian Am.

NF NM = Native Am.

CF CM = Caucasian

Trade or Services

NIGP Code

(listed above)

Contact Method L=Letter

F=Fax E=Email P=Phone

Quote or

Response Received

Y/N Federal ID

It is hereby certified that the information provided is an accurate and true account of contacts and solicitations for sub– contracting opportunities on this contract.

Signed: Name/Title: Date:

Failure to Complete, Sign and Submit Forms 10, 20, & 50 SHALL render the Bid or Proposal Non-Responsive Forms must be included with Bid / Proposal

MBD 10 rev./effective 07/2024

X

Kevin Tyrrell 83-1454144 352-457-1979 kevin@satindustrialsolutions.com

Kevin Tyrrell SAT Industrial Supplies & Solutions LLC is the bidder on this contract and is SLBE/WMBE certified with the City of Tampa

SAT Industrial Supplies & Solutions 405 1st Ave SE Lutz FL 33549

Kevin Tyrrell 1/6/2025

Kevin Tyrrell – COO

Page 2 of 4 – DMI Solicited/Utilized

Instructions for completing The Sub-(Contractors/Consultants/ Suppliers) Solicited Form (Form MBD-10)

This form must be submitted with all bids or proposals. All subcontractors (regardless of ownership or size) solicited and subcontractors from whom unsolicited quotations were received must be included on this form. The instructions that follow correspond to the headings on the form required to be completed. Note: Ability or desire to self-perform all work shall not exempt the prime from Good Faith Efforts to achieve participation.

• Contract No. This is the number assigned by the City of Tampa for the bid or proposal.

• Contract Name. This is the name of the contract assigned by the City of Tampa for the bid or proposal.

• Contractor Name. The name of your business and/or doing business as (dba) if applicable.

• Address. The physical address of your business.

• Federal ID. FIN. A number assigned to your business for tax reporting purposes.

• Phone. Telephone number to contact business.

• Fax. Fax number for business.

• Email. Provide email address for electronic correspondence.

• No Firms were contacted or solicited for this contract. Checking the box indicates that a pre-determined Subcontract

Goal or Participation Plan Requirement was not set by the City resulting in your business not using subcontractors and will self-perform all work. If during the performance of the contract you employ subcontractors, the City must pre-approve subcontractors. Use of the “Sub-(Contractors/Consultants/Suppliers) Payments” form (MBD Form-30) must be submitted with every pay application and invoice. Note: Certified SLBE or W/MBE firms bidding as Primes are not exempt from outreach and solicitation of subcontractors.

• No Firms were contacted because. Provide brief explanation why no firms were contacted or solicited.

• See attached documents. Check box, if after you have completed the DMI Form in its entirety, you need more space to list additional firms and/or if you have supplemental information/documentation relating to the form. All DMI data not submitted on the MBD Form-10 must be in the same format and have all requested data from MBD Form- 10 included.

The following instructions are for information of any and all subcontractors solicited.

• “S” = SLBE, “W” = W/MBE. Enter “S” for firms Certified by the City as Small Local Business Enterprises and/or “W” for firms Certified by the City as either Women/Minority Business Enterprise; “O” = Non-certified others.

• Federal ID. FIN. A number assigned to a business for tax reporting purposes. This information is critical in proper identification and payment of the contractor/subcontractor.

• Company Name, Address, Phone & Fax. Provide company information for verification of payments.

• Type of Ownership. Indicate the Ethnicity and Gender of the owner of the subcontracting business.

• Trade, Services, or Materials indicate the trade, service, or materials provided by the subcontractor. NIGP codes aka

“National Institute of Governmental Purchasing” are listed at top section of document.

• Contact Method L=letter, F=fax, E=Email, P=Phone. Indicate with letter the method(s) of soliciting for bid.

• Quote or Resp. (response) Rec’d (received) Y/N. Indicate “Y” Yes if you received a quotation or if you received a response to your solicitation. Indicate “N” No if you received no response to your solicitation from the subcontractor.

Must keep records: log, ledger, documentation, etc. that can validate/verify.

If additional information is required or you have questions, please contact the Equal Business Opportunity Program - Office of Equal Business Opportunity at (813) 274-5522.

Failure to Complete, Sign and Submit Forms 10, 20, & 50 SHALL render the Bid or Proposal Non-Responsive

Page 3 of 4 – DMI Solicited/Utilized Schedules City of Tampa – Schedule of All To-Be-Utilized Sub-(Contractors/Consultants/Suppliers)

(FORM MBD-20)

Contract No.: Contract Name:

Company Name: Address:

Federal ID: Phone: Fax: Email:

Check applicable box(es). Detailed Instructions for completing this form are on page 4 of 4.

[ ] See attached list of additional Firms Utilized and all supplemental information (List must comply to this form)

Note: Form MBD-20 must list ALL subcontractors To-Be-Utilized including Non-minority/small businesses [ ] No Subcontracting/consulting (of any kind) will be performed on this contract.

[ ] No Firms are listed to be utilized because:

NIGP Code General Categories: Buildings = 909, General = 912, Heavy = 913, Trades = 914, Architects = 906, Engineers & Surveyors = 925, Supplier = 912-77

Enter “S” for firms Certified as Small Local Business Enterprises, “W” for firms Certified as Women/Minority Business Enterprise, “O” for Other Non- Certified

S = SLBE

W=W/MBE

O =Neither Company Name

Address Phone, Fax, Email

Type of Ownership (F=Female M=Male) BF BM = African Am.

HF HM = Hispanic Am.

AF AM = Asian Am.

NF NM = Native Am.

CF CM = Caucasian

Trade, Services, or Materials

NIGP

Code Listed above

$ Amount of Quote.

Letter of

Intent (LOI) if available

Percent of

Scope or Contract

% Federal ID

Total ALL Subcontract / Supplier Utilization $____________________ Total SLBE Utilization $ _____________________________________ Total W/MBE Utilization $ ____________________________________ Percent SLBE Utilization of Total Bid/Proposal Amt. _____% Percent W/MBE Utilization of Total Bid/Proposal Amt. _____%

It is hereby certified that the following information is a true and accurate account of utilization for sub-contracting opportunities on this Contract.

Signed: Name/Title: Date:

Failure to Complete, Sign and Submit Forms 10, 20, & 50 SHALL render the Bid or Proposal Non-Responsive Forms must be included with

Bid / Proposal MBD 20 rev./effective 07/2024

83-1454144 352-457-1979 kevin@satindustrialsolutions.com

Kevin Tyrrell SAT Industrial Supplies & Solutions 405 1st Ave SE Lutz FL 33549

Kevin Tyrrell X

Kevin Tyrrell SAT Industrial Supplies & Solutions LLC is Small Local Minority woman owned business and will supply equipment described in this contract

62,966.86

Kevin Tyrrell 62,966.86

Kevin Tyrrell

Kevin Tyrrell

Kevin Tyrrell 1/6/2025

Page 4 of 4 DMI – Solicited/Utilized Instructions for completing The Sub-(Contractors/Consultants/ Suppliers) to be Utilized Form

(Form MBD-20) This form must be submitted with all bids or proposals. All subcontractors (regardless of ownership or size) projected to be utilized must be included on this form. Note: Ability or desire to self-perform all work shall not exempt the prime from Good Faith Efforts to achieve participation.

Contract No. This is the number assigned by the City of Tampa for the bid or proposal.

• Contract Name. This is the name of the contract assigned by the City of Tampa for the bid or proposal.

• Contractor Name. The name of your business and/or doing business as (dba) if applicable.

• Address. The physical address of your business.

• Federal ID. FIN. A number assigned to your business for tax reporting purposes.

• Phone. Telephone number to contact business.

• Fax. Fax number for business.

• Email. Provide email address for electronic correspondence.

• No Subcontracting/consulting (of any kind) will be performed on this contract. Checking box indicates your business will not use subcontractors when no Subcontract Goal or Participation Plan Requirement was set by the City, but will self-perform all work. When subcontractors are utilized during the performance of the contract, the “Sub-(Contractors/Consultants/Suppliers) Payments” form (MBD Form-30) must be submitted with every pay application and invoice. Note: certified SLBE or W/MBE firms bidding as Primes are not exempt from outreach and solicitation of subcontractors, including completion and submitting Form-10 and Form-20.

• No Firms listed To-Be-Utilized. Check box; provide brief explanation why no firms were retained when a goal or participation plan requirement was set on the contract. Note: Mandatory compliance with Good Faith Effort outreach (GFECP) requirements applies (MBD Form-50) and supporting documentation must accompany the bid.

• See attached documents. Check box, if after completing the DMI Form in its entirety, you need more space to list additional firms and/or if you have supplemental information/documentation relating to the scope/value/percent utilization of subcontractors. Reproduce copies of MBD-20 and attach. All data not submitted on duplicate forms must be in the same format and content as specified in these instructions.

The following instructions are for information of Any and All subcontractors To Be Utilized.

• Federal ID. FIN. A number assigned to a business for tax reporting purposes. This information is critical in proper identification of the subcontractor.

• “S” = SLBE, “W” = W/MBE. Enter “S” for firms Certified by the City as Small Local Business Enterprises and/or “W” for firms Certified by the City as Women/Minority Business Enterprise; “O” = Non-certified others.

• Company Name, Address, Phone & Fax. Provide company information for verification of payments.

• Type of Ownership. Indicate the Ethnicity and Gender of the owner of the subcontracting business.

• Trade, Services, or Materials (NIGP code if Known) Indicate the trade, service, or material provided by the subcontractor. Abbreviated list of NIGP is available at http:/www.tampagov.net/mbd “Information Resources”.

• Amount of Quote, Letters of Intent (required for both SLBEs and W/MBEs).

• Percent of Work/Contract. Indicate the percent of the total contract price the subcontract(s) represent. For CCNA only (i.e. Consultant A/E Services) you must indicate subcontracts as percent of total scope/contract.

• Total Subcontract/Supplier Utilization. – Provide total dollar amount of all subcontractors/suppliers projected to be used for the contract. (Dollar amounts may be optional in CCNA depending on solicitation format).

• Total SLBE Utilization. Provide total dollar amount for all projected SLBE subcontractors/Suppliers used for this contract. (Dollar amounts may be optional in CCNA proposals depending on the solicitation format).

• Total W/MBE Utilization. Provide total dollar amount for all projected W/MBE subcontractors/Suppliers used for this contract. (Dollar amounts may be optional in CCNA proposals depending on the solicitation format).

• Percent SLBE Utilization. Total amount allocated to SLBEs divided by the total bid/proposal amount.

• Percent W/MBE Utilization. Total amount allocated to W/MBEs divided by the total bid/proposal amount.

If additional information is required or you have questions, please contact the Equal Business Opportunity Program - Office of Equal Business Opportunity at (813) 274-5522.

GFECP – Form MBD 50 Page 1 of 3

Rev2/effective 04/2024

Failure to Complete, Sign, and Submit all Forms 10,20, & 50 SHALL render the Bid or Proposal Non-Responsive

Good Faith Effort Compliance Plan (GFECP) Guidelines for Women/Minority Business Enterprise\Small Local Business Enterprise Participation City of

Tampa - Equal Business Opportunity Program (Form MBD 50 – See detailed instructions on page 3 of 3)

Contract Name Bid Date Bidder/Proposer Signature Date Name Title The Compliance Plan with attachments is a true account of Good Faith Efforts (GFE) made to achieve the participation goals as specified for Women/Minority Business Enterprises & Small Local Business Enterprises (W/MBE & SLBE) on the referenced contract:

Ƒ W/MBE & SLBE participation Goal is Not Specified for this Solicitation however participation is aspirational and GFECP is required.

Ƒ W/MBE & SLBE participation Goal is Met or Exceeded (refer to Goal-Set Form MBD-90).

Ƒ W/MBE & SLBE participation Goal is Not Fully Achieved (refer to Goal-Set Form MBD-90).

For each checkbox above Bidders/Proposers shall submit DMI Forms 10 and 20 which accurately report all subcontractors solicited and all subcontractors to-be-utilized. The following list is an overview of the required baseline GFECP action steps for all bids/proposals. Furthermore, it is understood that these GFECP requirements are weighted in the compliance evaluation based on the veracity and demonstrable degree of documentation provided with the bid/proposal:

(Check applicable boxes below - Must enclose supporting documents accordingly with Qualifying Remarks)

(1) Solicited through reasonable and available means the interest of W/MBE & SLBEs that have the capability to perform the work of the contract. The Bidder or Proposer must solicit this interest within enough time to allow the W/MBE & SLBEs to respond. The Bidder or Proposer must take appropriate steps to follow up initial solicitations with interested W/MBE & SLBEs. ප See DMI report forms for subcontractors solicited. ප See enclosed supplemental data on solicitation efforts.

Ƒ Qualifying Remarks

(2) Provided interested W/MBE & SLBEs with adequate, specific scope information about the plans, specifications, and requirements of the contract, including addenda, in a timely manner to assist them in responding to the requested scope identified by bidder/proposer for the solicitation. ප See enclosed actual solicitations used.

Ƒ Qualifying Remarks

(3) Negotiated in good faith with interested W/MBE & SLBEs that have submitted bids (e.g. adjusted quantities or scale).

Documentation of negotiation must include the names, addresses, and telephone numbers of W/MBE & SLBEs that were solicited; the date of each such solicitation; a description of the information provided regarding the plans and specifications for the work selected for subcontracting; and evidence as to why agreements could not be reached with W/MBE & SLBEs to perform the work. Additional costs involved in soliciting and using subcontractors is not a sufficient reason for a bidder/proposer’s failure to meet goals or achieve participation, as long as such costs are reasonable. Bidders are not required to accept excessive quotes in order to meet the goal.

Ƒ DMI Utilized Forms for sub-(contractor/consultant) reflect genuine negotiations ප This project is an RFQ/RFP in nature and negotiations are limited to clarifications of scope/percentages, specifications, qualifications and subs fee schedules.

ප See enclosed documentation.

Ƒ Qualifying Remarks

(4) Not rejecting W/MBE & SLBEs as being unqualified without justification based on a thorough investigation of their capabilities. The W/MBE & SLBEs standing within its industry, membership in specific groups, organizations / associations and political or social affiliations are not legitimate causes for rejecting or not soliciting bids to meet the goals.

Ƒ Not applicable. ප See attached justification for rejection of a subcontractor’s bid or proposal. ප Qualifying Remarks

(5) Made scope(s) of work available to W/MBE & SLBE subcontractors and suppliers; and, segmented portions of the work or material consistent with the available W/MBE & SLBE subcontractors and suppliers, to facilitate meeting the goal. ප In addition, Sub-Contractors could bid on their own choice of work or trade without restriction to a pre-determined

Kevin Tyrrell Kevin Tyrrell

Kevin Tyrrell

Kevin Tyrrell X

Kevin Tyrrell 1/6/2025

Kevin Tyrrell Cheif Operating Officer

Kevin Tyrrell SAT Solutions is SLBE/WMBE and will perform scope of contract

X

GFECP – Form MBD 50 Page 2 of 3

Failure to Complete, Sign, and Submit all Forms 10,20, & 50 SHALL render the Bid or Proposal Non-Responsive portion. ප See enclosed comments.ප Qualifying Remarks

(6) Made good faith efforts, despite the ability or desire of Bidder/Proposer to perform the sub-tasks of a contract with its own forces/organization. A Bidder/Proposer who desires to self-perform the sub-tasks of a contract must demonstrate good faith efforts if the goal has not been met. ප Sub-Contractors were not prohibited from submitting bids/proposals and were solicited on work typically self-performed by the prime. ප Qualifying Remarks w/Documents

(7) Segmented the portions of the work to be performed by W/MBEs & SLBEs in order to increase the likelihood that the goals will be met. This includes, where appropriate, breaking out contract work items into economically feasible units (quantities/scale) to facilitate W/MBE & SLBE participation, even when the Bidder/Proposer might otherwise prefer to perform these work items with its own forces. ප Sub-Contractors could bid on their own choice of work or trade without restriction to a pre- determined ƉŽƌƚŝŽŶ͘ප Sub-Contractors were not prohibited from submitting bids/proposals and were solicited on work typically self- performed by the prime. ප See enclosed comments.ප Qualifying Remarks

(8) Made efforts to assist interested W/MBEs & SLBEs in obtaining bonding, lines of credit, or insurance as required by the City or contractor.

Ƒ See enclosed documentation on initiatives undertaken and methods to accomplish. ප Qualifying Remarks

(9) Made efforts to assist interested W/MBEs & SLBEs in obtaining necessary equipment, supplies, materials, or related assistance or services, including participation in an acceptable mentor-protégé program. ප See enclosed documentation of initiatives and/or agreements. ප Qualifying Remarks

(10) Effectively used the services of the City and other organizations that provide assistance in the recruitment and placement of W/MBEs & SLBEs.

Ƒ See enclosed documentation of services engaged. ප Overview (attached) of tactical actions and resources employed toward recruitment

Note: Any unsolicited information in support of your Bid/RFP Compliance must accompany your submittal. ප Identify Information Submitted

GFECP – Form MBD 50 Page 3 of 3

Failure to Complete, Sign, and Submit all Forms 10,20, & 50 SHALL render the Bid or Proposal Non-Responsive

Participation Plan: Guidance for Complying with Good Faith Efforts Outreach (page 3 of 3 )

(1) All firms on the W/MBE & SLBE Goal Setting List must be solicited and documentation provided for email, fax, letters, phone calls, and other methods of outreach/communication with the listed firms.

The DMI Solicited and DMI-Utilized forms must be completed for all firms solicited and all firms utilized.

Other opportunities for subcontracting should be explored to attain participation. May consult Tampa EBO Office and/or researching the on-line Diversity Management Business System Directory for Tampa certified W/MBE & SLBE firms.

(2) Solicitation of W/MBE & SLBEs, via written or electronic notification, should provide specific information on the services needed, where plans can be reviewed and assistance offered in obtaining these, if required. Solicitations should be sent a minimum of a week (i.e. 5 city business days or more) before the bid/proposal date. Actual copies of the bidder’s solicitation containing their scope-specific instructions should be provided.

(3) With any quotes received, a follow-up should be made when needed to confirm detail scope of work.

For any W/MBE & SLBE low quotes rejected, an explanation shall be provided detailing negotiation efforts.

(4) If a low bid W/MBE & SLBE is rejected or deemed unqualified the contractor must provide an explanation and supporting documentation for this decision.

(5) Prime shall break down portions of work into economical feasible opportunities for subcontracting. The

W/MBE & SLBE directory may be useful in identifying additional subcontracting opportunities and certified firms not listed in the “W/MBE & SLBE Goal Setting Firms Contact List.”

(6) Contractor shall not preclude W/MBE & SLBEs from bidding on any part of work, even if the Contractor may desire to self-perform aspects of the work.

(7) Contractor shall avoid relying solely on subcontracting those scopes of work where W/MBE & SLBE availability is not sufficient to attain pre-determined goals; including RFP/RFQ solicitations, all of which require GFECP compliance to achieve sub-consultant participation.

(8) In its solicitations, the Bidder should offer assistance to W/MBE & SLBEs in obtaining bonding, insurance, et cetera, if required of subcontractors by the City or Prime Contractor.

(9) In its solicitation, the Bidder should offer assistance in obtaining equipment for a specific job to W/MBE

& SLBEs, if needed. This includes mobilization where applicable.

(10) Contractor should use the services offered by such agencies as the Small Business Development Center

(SBDC) @ University South Fla.; SBDC @ Hillsborough County Entrepreneur Collaborative Center;

Hillsborough NAACP Empowerment Center; Hillsborough County Economic Development Department DM/DWBE/SBE Program and Prospera-Hispanic Business Assoc. to name a few for the recruitment and placement of available WMBEs/SLBEs.

Page 1 of 2 –DMI Payment

City of Tampa – DMI Sub-(Contractors/Consultants/Suppliers) Payments

(FORM MBD-30)

[ ] Partial [ ] Final Contract No.: WO#,(if any): Contract Name:

Contractor Name: Address:

Federal ID: Phone: Fax: Email:

GC Pay Period: Payment Request/Invoice Number: City Department:

Total Amount Requested for pay period: $ Total Contract Amount (including change orders):$ -Type of Ownership - (F=Female M=Male), BF BM = African Am., HF HM = Hispanic Am., AF AM = Asian Am., NF NM = Native Am., CF CM = Caucasian S = SLBE

Type

Company Name Address

Phone & Fax

Total Sub Contract

Or PO Amount

Amount Paid To Date

Amount To Be Paid

For This Period Trade/Work

Activity []Sub

[]Supplier Amount Pending

Previously Reported

Sub Pay Period Ending Date Federal ID

(Modifying This Form or Failure to Complete and Sign May Result in Non-Compliance) Certification: I hereby certify that the above information is a true and accurate account of payments to sub – contractors/consultants on this contract.

DMI form 30 (rev. 01/15/2020) Note: Detailed Instructions for completing this form are on the next page

83-1454144 352-457-1979 kevin@satindustrialsolutions.com

Kevin Tyrrell SAT Solutions 405 1st Ave SE. Lutz. FL. 33549

Kevin Tyrrell na

Kevin Tyrrell na

Kevin Tyrrell na

Kevin Tyrrell na

Kevin Tyrrell na

Kevin Tyrrell SAT Solutions is 100% owner operated, there is no payroll

1/6/2025

Page 2 of 2 – DMI Payment

Instructions for completing The DMI Sub-(Contractors/Consultants/ Suppliers) Payment Form (Form MBD-30)

This form must be submitted with all invoicing or payment requests where there has been subcontracting rendered for the pay period.

If applicable, after payment has been made to the subcontractor, “Waiver and Release of Lien upon Progress Payment”, “Affidavit of Contractor in Connection with Final Payment”, or an affidavit of payment must be submitted with the amount paid for the pay period.

The following will detail what data is required for this form. The instructions that follow correspond to the headings on the form required to be completed. (Modifying or omitted information from this form my result in non-compliance).

Contract No. This is the number assigned by the City of Tampa for the bid or proposal.

W.O.# If the report covers a work order number (W.O.#) for the contract, please indicate it in that space.

Contract Name. This is the name of the contract assigned by the City of Tampa for the bid or proposal.

Contractor Name. The name of your business.

Address. The physical address of your business.

Federal ID. A number assigned to a business for tax reporting purposes.

Phone. Telephone number to contact business.

Fax. Fax number for business.

Email. Provide email address for electronic correspondence.

Pay Period. Provide start and finish dates for pay period. (e.g. 05/01/13 – 05/31/13) Payment Request/Invoice Number. Provide sequence number for payment requests. (ex. Payment one, write 1 in space, payment three, write 3 in space provided.)

City Department. The City of Tampa department to which the contract pertains.

Total Amount Requested for pay period. Provide all dollars you are expecting to receive for the pay period.

Total Contract Amount (including change orders). Provide expected total contract amount. This includes any change orders that may increase or decrease the original contract amount.

Signed/Name/Title/Date. This is your certification that the information provided on the form is accurate.

See attached documents. Check if you have provided any additional documentation relating to the payment data. Located at the bottom middle of the form.

Partial Payment. Check if the payment period is a partial payment, not a final payment. Located at the top right of the form.

Final Payment. Check of this period is the final payment period. Located at the top right of the form.

The following instructions are for information of any and all subcontractors used for the pay period.

(Type) of Ownership. Indicate the Ethnicity and Gender of the owner of the subcontracting business or SLBE.

Trade/Work Activity. Indicate the trade, service, or material provided by the subcontractor.

SubContractor/SubConsultant/Supplier. Please indicate status of firm on this contract.

Federal ID. A number assigned to a business for tax reporting purposes. This information is critical in proper identification of the subcontractor.

Company Name, Address, Phone & Fax. Provide company information for verification of payments.

Total Subcontract Amount. Provide total amount of subcontract for subcontractor including change orders.

Amount Paid To Date. Indicate all dollars paid to date for the subcontractor.

Amount Pending, Previously Reported. Indicate any amount previously reported that payments are pending.

Amount To Be Paid for this Period. Provide dollar amount of dollars requested for the pay period.

Sub Pay Period Ending Date. Provide date for which subcontractor invoiced performed work.

Forms must be signed and dated or will be considered incomplete. The company authorized representative must sign and certify the information is true and accurate. Failure to sign this document or return the document unsigned can be cause for determining a company is in non-compliance of Ordinance 2008-89.

If any additional information is required or you have any questions, you may call the Office of Equal Business Opportunity at (813) 274-5522.

#VDT8QQYV0D2EO7v1

AFFIDAVIT OF COMPLIANCE WITH FOREIGN COUNTRIES OF CONCERN PURSUANT TO SECTION 287.138, FLORIDA STATUTES, CONVICTED VENDOR LIST (PUBLIC ENTITY CRIME) PURSUANT TO SECTION 287.133, FLORIDA STATUTES, PROHIBITION AGAINST CONTRACTING WITH SCRUTINIZED COMPANIES PURSUANT TO SECTION 287.135, FLORIDA STATUTES, PROHIBITION AGAINST HUMAN TRAFFICKING PURSUANT TO SECTION 787.06, FLORIDA STATUTES, AND COMPLIANCE WITH E-VERIFY PURSUANT TO SECTION 448.095, FLORIDA STATUTES

The undersigned Affiant, on behalf of the Entity listed below (“Entity”), hereby attests under penalty of perjury as follows:

Public Entity Crimes

1. Affiant understands that a “person” or “affiliate” who has been placed on the “convicted vendor list” following a “conviction” for a “public entity crime” (as those terms are defined in Section 287.133, Florida Statutes) for a period of 36 months following the date of being placed on the convicted vendor list, is ineligible to contract with or submit a bid, proposal or reply to contract with the City of Tampa. Entities placed on either the “discriminatory vendor list” or “antitrust vendor list” are ineligible to transact business with the City of Tampa.

2. Affiant understands and attests that neither Affiant, nor any person or affiliate of the Entity, nor the Entity have been placed on any of the above referenced vendor lists that would render the Entity ineligible to contract with or submit a bid, proposal or reply to contract with the City of Tampa.

Scrutinized Companies

3. Affiant understands that pursuant to Section 287.135(2)(a), Florida Statutes, the Entity would be ineligible to contract with or submit a bid, proposal or reply to contract with the City of Tampa if the Entity is on the “Scrutinized Companies that Boycott Israel List” (created pursuant to Section 215.4725, Florida Statutes) or is engaged in a boycott of Israel. If the value of the contract is one million dollars or more if, at the time of bidding on, submitting a proposal or reply for, or entering into or renewing a contract, the Entity:

a. Is on the Scrutinized Companies with Activities in Sudan List or the Scrutinized Companies with Activities in Iran Terrorism Sectors List, created pursuant to Section 215.473, Florida Statutes; or

b. Is engaged in business operations in Cuba or Syria.

4. Affiant attests that neither Affiant nor the Entity are on the Scrutinized Companies that Boycott Israel List, Scrutinized Companies with Activities in Sudan List or the Scrutinized Companies with Activities in Iran Terrorism Sectors List, nor are we engaged in a boycott of Israel, and understand that any resulting contract may be terminated for a falsification of this Affidavit.

E-Verify

5. Affiant understands and attests that pursuant to Section 448.095(5), Florida Statutes, the Entity must comply with Florida’s E-Verify law to enter into a contract with the City of Tampa.

6. The undersigned Entity is registered with and uses the United States Department of Homeland Security’s E-Verify system to verify the work authorization status of all new employees.

7. No public employer has terminated a contract with the Entity pursuant to Section 448.095(5), Florida Statutes, within the year immediately preceding the date of contracting or submitting a bid, proposal or replay to contract with the City of Tampa.

8. Entity is currently in compliance and will remain in compliance, for the duration of any contract with http://www.leg.state.fl.us/Statutes/index.cfm?App_mode=Display_Statute&Search_String=&URL=0200-0299/0215/Sections/0215.473.html

MEMORANDUM

Date: January 3, 2025 To: Eryn Berg, NIGP-CPP, CPPB, Certified Procurement Analyst Through: Rory Jones, P.E., Director From: Chad Bailey, P.E., Chief Engineer

John Ring, Water Production Plant Manager Elias Franco, Water Operations Director

Copied: Casey Jones, Water Engineering Operations Supervisor Robert Klein, Contracts/Procurement Supervisor Mike Healy, Jr., Water Distribution Team Leader

Subject: Request for Renewal – Backflow Prevention Device/ Fireline Parts (Sheltered Market Solicitation)

The award for ITB #21020623 -BACKFLOW PREVENTION DEVICE/FIRELINE PARTS (SHELTERED MARKET SOLICITATION) provided by SAT Industrial Supplies & Solutions, LLC. will expire on FEBRUARY 19, 2025. This award has a one-year renewal period. Per the terms of the contract, the vendor is entitled to request a 2.9% escalation using the Consumer Price Index. We are requesting information from you as to your needs relative to renewing the award for the above referenced goods. Please indicate your preference with an (X), for one of the options listed below.

_X_ 1. You want to renew with the current vendor(s). P lease attach to the Request for Renewal/ Re-bid form an explanation as to why it is in the best interest of the Department to Re-new rather than Re-bid. Include a statement that the current pricing has been reviewed and remains fair and reasonable. The information that you provide w il l appear in the background section of the agenda request form that w ill appear before City Council. P lease submit the MBD-30 payment form (if applicable) to this renewal. The MBD-30 form must be submitted w ith all invoicing or payment requests where there has been subcontracting rendered for the evaluation period.

a. Please complete the attached Vendor Performance Evaluation form.

b. Please complete the attached MBD-30 Sub-Contractor Payment form (if applicable for this renewal).

2. ___ You do not want to renew with this vendor and would like to Re-bid. Please provide an explanation:

3. ___ You do not want to renew or re-bid at this time. (Let contract expire).

Please return this document and the requested information to my office by January 10, 2025, in order that we may process your request in a timely manner.

P lease fax to 813-274-8355 or email to beverly.jewesak@tampagov.net mailto:beverly.jewesak@tampagov.net

Division FY25 Estimated

Expenditure

FY26

Estimated

Expenditure

Subtotal Fund Cost Center

Account

Distribution $54,833 $39,167 $94,000 40400 245400 552010

Engineering $0 $0 $0

Production $0 $0 $0

Water Department Total Award Amount: $94,000.00

Instructions: The purpose of this form is to transmit information to the Purchasing Manager upon the Buyer and the Requesting Department's selection of the lowest responsive, responsible Bidder for purchases from $50,000.00 to $99,999.99. A Buyer's letter is attached, if appropriate. The Purchasing Manager will review the information below and return the completed form to the Buyer.

Bid Title: BACKFLOW PREVENTION DEVICE/FIRELINE PARTS (SHELTERED MARKET SOLICITATION)

SBE? YES

Awarded Vendor Name: SAT INDUSTRIAL SUPPLIES AND SOLUTIONS LLC W/MBE? YES

No. of W/MBE Firms Solicited: 0 No. of W/MBE Responses: __0____ NIGP # 670.76

Certificate of Insurance: No Expiration: Bid #

Requesting Department: WATER

Contact Name: MIKE HEALY JR. Phone: ________________

Transaction Type: New Bid/RFP Single Source Amending Administrative Approving, Ratifying and Confirming (ARC) Payment Under Existing Agreement Other:

x Renewal: Original Bid #

Original (RESO): PDT Date Passed: 2/20/24 Amount: $90,410.87

1st Renewal (POT): ____ Date Passed: _____________ Amount: ___

2nd Renewal (POT): ___ Date Passed: ________ Amount: $______________

3RD Renewal (POT): _________ Date Passed: __________ Amount: $ ________________

EST. ANNUAL TOTAL: $93,756

Award Period: x 1 year period from date of award.

One time buy. Other:

Comment: NEW RENEWAL DATE OF FEBRUARY 20, 2024 THROUGH FEBRUARY 19, 2025

Buyer Approval: Date:

Procurement Manager Approval:___________________________________________ Date: _______________

6/2014

2-1-24

2/6/2024 pob1 Approved

M E M O R A N D U M

DATE: December 5, 2023

TO: Mike Healy Water Department

FROM: Jill Elder, Purchasing Technician

RE: REQUEST FOR RENEWAL/RE-BID

The award for BACKFLOW PREVENTION DEVICE/FIRELINE PARTS (SHELTERED MAREKT SOLICITATION) provided by SAT INDUSTRIAL SUPPLIES AND SOLUTIONS LLC will expire on FEBRUARY 19, 2024. This award has a one-year renewal period. Per the terms of the contract, the vendor is entitled to request a 3.7% escalation using the Consumer Price Index.

We are requesting information from you as to your needs relative to renewing the award for the above referenced goods. Please indicate your preference with an (X), for one of the options listed below.

___X_ 1. You want to renew with the current vendor(s).

____ 2. You do not want to renew with this vendor and would like to Re-bid. Please provide an explanation:

____ 3. You do not want to renew or re-bid at this time. (Let contract expire)

Estimated Expenditure: FUND COST CENTER ACCOUNT

FY____2024______ $62,504_________________40400___________245400________552010____

FY____2025_______$31,252________________40400___________245400________552010____

(If funds are to be split between two fiscal years, please indicate the years and amounts).

Please return this document and the requested information to my office by DECEMBER 15, 2023 in order that we may process your request in a timely manner.

Authorized Dept. Contact Name (Printed): Michael Healy___________ Signature: _______________________ Date: 01/08/2024__

P lease fax to 813-274-8355 or email to jill.elder@tampagov.net

Deanna Faggart, CPPO, NIGP-CPP, Director 2555 E. Hanna Ave.

Tampa, Florida 33610 mailto:jill.elder@tampagov.net

Rev: 4/20/11

VENDOR PERFORMANCE EVALUATION

Name of Vendor Reviewed: SAT INDUSTRIAL SUPPLIES AND SOLUTIONS LLC

Contract Name & Number: BACKFLOW PREVENTION DEVICE/FIRELINE PARTS (SHELTERED MARKET SOLICITATION) BID #21020623

Rating Period From: Feb 2023 To: Feb 2024

Place an X for your selection Excellent Satisfactory Unsatisfactory

Delivery/Service completed when required: Delivered/Service as ordered and to spec? X

Timeliness of Product/Service X

Quality of Product/Service X

Delivery of Products/ Complete/ Undamaged? X

Please Describe Quality of

Product or Service: The quality of the products met expectation.

Communication (Phone, E-Mail, or Fax availability)? X

Responsiveness and proper follow up regarding any contractual or performance issues? X

Customer Satisfaction Product or Services fulfilled/completed X

Have you discussed issues with vendor? ________ Yes ____X___ No

Would you like to request a meeting with Purchasing & Vendor? ________Yes ____X___ No

Performance during rating period: The products ordered were delivered on time with no issues.

Customer Service Comments: The vendor has been responsive to any questions and/or concerns.

Dept. Contact Name (Printed): ___Michael Healy_______________ Signature: _____________________________________

ESCALATION COMPUTATION FOR

BACKFLOW PREVENTION DEVICE FIRELINE PARTS (SHELTERED MARKET SOLICITATION)

SAT INDUSTRIAL SUPPLIES AND SOLUTIONS, LLC

This form is used to calculate, document and approve or disapprove a request from the Vendor for escalation/de-escalation of prices based on increases or decreases. The index being used is:

[X] Consumer Price Index (CPI) [ ] Producers Price Index (PPI) [ ] Manufacturer Increase Index

Calculation:

1. For a 12-month period:

FEBRUARY 2024 _ _3.7%

Current (Month/Yr) Maximum Allowable Escalation

2. For a ____________month period:

Current Month ________________ __________ (A) (Month/Yr) Index

First Month ________________ - ____________(B) (Month/Yr) Index

(C) = _____ ______ ÷ (B) = .

Maximum Allowable Escalation

Compare maximum allowable escalation with escalation/de-escalation requested from the Vendor.

[ ] Escalation/De-escalation Approved.

[ ] Escalation/De-escalation Disapproved.

Note: If the current month is less than the first month, the answer will be a negative number and therefore a de-escalation is in order.

Purchasing Technician: J i l l El d er _____________________ Date: 1/24/24

Procurement Manager Signature: _________________ Date:

07/14

2/6/2024

3.4% per vendor request pob1 Approved pob1 Cross-Out

Deanna Faggart, CPPO, NIGP-CPP, Director 2555 E. Hanna Ave.

Tampa, Florida 33610

Date: January 24, 2024

TO: Omar Jimenez Procurement Manager

FROM: Jill Elder

Procurement Technician

SUBJECT: Renewal: BACKFLOW PREVENTION DEVICE FIRELINE PARTS (SHELTERED

MARKET SOLICITATION)

Vendor: SAT INDUSTRIAL SUPPLIES AND SOLUTIONS, LLC

Good Afternoon Sir, Please review the following escalation request for your approval or disapproval.

Thank you and have a good day, Sincerely, Jill Elder Purchasing Technician

Transmission of material in this release is embargoed until USDL-23-2185 8:30 a.m. (ET) Thursday, October 12, 2023

Technical information: (202) 691-7000 • cpi_info@bls.gov • www.bls.gov/cpi Media contact: (202) 691-5902 • PressOffice@bls.gov

CONSUMER PRICE INDEX – SEPTEMBER 2023

The Consumer Price Index for All Urban Consumers (CPI-U) rose 0.4 percent in September on a seasonally adjusted basis, after increasing 0.6 percent in August, the U.S. Bureau of Labor Statistics reported today. Over the last 12 months, the all items index increased 3.7 percent before seasonal adjustment.

The index for shelter was the largest contributor to the monthly all items increase, accounting for over half of the increase. An increase in the gasoline index was also a major contributor to the all items monthly rise. While the major energy component indexes were mixed in September, the energy index rose 1.5 percent over the month. The food index increased 0.2 percent in September, as it did in the previous two months. The index for food at home increased 0.1 percent over the month while the index for food away from home rose 0.4 percent.

The index for all items…