City of North Port
FINANCE DEPARTMENT/PURCHASING DIVISION
4970 CITY HALL BLVD
NORTH PORT, FLORIDA 34286
Office: 941.429.7170
Fax: 941.429.7173
Email: purchasing@northportfl.gov
NOTICE OF INTENT TO AWARD A SOLE/SINGLE SOURCE PROCUREMENT
Sole/Single Source No: SS NO. 26-58
Date Posted: February 2, 2026
Written Response Due Date: February 9, 2026
This is not a formal solicitation and there are no submissions required. The proposed contract action is for product or services
for which the City intends to negotiate and award with only one contractor/vendor under the authority of and in accordance
with Florida State Statute 287.057(5)(c). Any responses received as a result of this Notice of Intent shall be considered solely
for the purpose of determining whether to conduct a competitive procurement. Responses will not be considered as
proposals, bids, or quotes.
• DESCRIPTION OF SERVICE/PRODUCT: AWS Web Services
• AMOUNT (This is an acquisition with an estimated value of): $25000
• VENDOR: AMAZON COM
Interested firms or individuals may identify their interest and capability to respond to the requirement by submitting in
writing their name, address, point of contact, telephone number, e-mail, and a statement regarding capability to provide the
specified procurement per the attached specifications. Interested firms will be considered only if they respond with clear and
convincing documentation that they are capable of meeting or exceeding the requirements stated herein. All responses
received within seven (7) calendar days after the date of publication of this synopsis will be reviewed by the City. A
determination by the Procurement Manager not to compete this proposed action based on the responses to this notice is
solely within the discretion and approval of the Procurement Manager and City Manager.
All sole/single source purchases exceeding the formal threshold indicated in the policies and procedures manual will require
Commission Approval.
All responses must be in writing and returned to ATTENTION: PURCHASING, City of North Port, 4970 City Hall Boulevard,
Suite 337, North Port, Florida, 34286 or by: Fax 941-429-7173, or by e-mail purchasing@northportfl.gov. Note the number
of the Sole Source Information inquiry on documentation.
Information regarding this Intent may be viewed and downloaded from DemandStar’s website at www.demandstar.com.
Links to DemandStar are also available from the City website at www.northportfl.gov .This Notice of Intent is poste
d on the City FTP site at https://northportfl.gov/fileshare . If you have any questions, concerns, or problems accessing this
request using the link, please contact Michael White, Contract Administrator I, at 941.429.7174. Request for additional
information or clarification regarding the specifications must be sent via facsimile to 941.429.7173 or via email to
purchasing@northportfl.gov. No verbal requests will be honored.
SS NO. 26-58
Page 1
Request
Request Type *
Sole/Single Source/Standardization
Preparer
Vicki Edwards
Department *
INFORMATION TECHNOLOGY
Commission Meeting? *
Yes No
Procurement Request
City of North Port
Capital? (?)
No Yes
PRR-EX (?)
Yes
FY *
2026
Type code *
Commission Date (?) *
Division(s)
Agenda Item (?) *
Commission Override (?)
Yes No
Purchase
Payment Method *
Purchase Type *
Purchase SubType *
Visa Purchase Purchase Order
Single Purchase (current FY)
None Change Order
Blanket Purchase (current FY)
Amendment
Description *
AWS storage and workspace.
Section 2-407 of the City of North Port Procurement Code provides guidelines for determining if good(s) or service(s) is/are a sole/single source. All
Sole/Single source requests will be posted on DemandStar & the City’s Purchasing site for seven (7) calendar days.
Exemption Explanation (?) *
IT has standardized on this vendor to provide these services.
Steps taken to verify these goods and/or services are not available elsewhere (?) *
NA
Other vendors that were contacted (?) *
NA
Grant? *
Yes No
Technology Related? (?) *
Yes Renewal No
Technology type *
Subscription
Exemption
Reason *
Attach documentation from the manufacturer certifying the vendor selected is the only distributor/dealer/contractor for the products or services in question and/or holds the
production, unique capability, copyrights, trademark, and/or patent to the item, and check the following applicable statement(s):
Patent, copyright or unique design restrictions. (Sole Source)
Proprietary rights in technical data and/or product formulations (e.g. cleaning compounds, lubricating oils, paint, etc.), which can only be determined through
extensive laboratory analysis and examination. (Sole Source)
Only producer, such as utility supplier or construction material supplier, that will meet the specialized needs of the department or perform the intended function.
(Sole Source)
Direct replacement parts, equipment or supplies that must be compatible with original equipment already installed but available only from the original equipment
manufacturer. Most manufacturers have more than one dealer or distributor for their products. When this is the case, competition between dealers and/or
distributors may be possible, eliminating the “sole or single source” restriction. (Single Source)
When tests and/or demonstrations of equipment, supplies, part, etc. under actual operating conditions reveal superior quality, performance, design or other
characteristics in a brand product(s), which is available from only one source. Testing must be performed as often as practical. (Single Source)
Purchases for a brand product are to be made from one selected supplier, even though there are other suppliers that provide similar products. Options, such as
pricing, availability, servicing, have been vetted and a supplier has been chosen that best meets the City’s needs. (Single Source)
Maintenance, repair services or warranty which require specialized test equipment, procedures, and technical expertise available only from the original
equipment manufacturer or authorized/licensed dealer/field service representative. (Single Source)
The part(s)/equipment are required to permit standardization and operating efficiencies within the organization and the parts and equipment are only available
thorough a sole or single source. If competition is available, the parts and equipment must be competed. For brand-specific items, quotes should still be
obtained. (Standardization)
Other: None or some of the above apply. Provide detailed justification below.
Explanation *
IT has standardized on AWS cloud services to provide cloud storage for the City of North Port.
Original
Supporting backup *
Click the Preview icon or right click link and select open in new tab or window to avoid downloading.
Original Purchase (?) *
04/01/2020
Standardization cannot be on the
first purchase.
AWS Memo December 2025.pdf
139.84KB
DemandStar
For Purchasing Division
Date Posted
Sole/Single Source Number
Purchase Details
Effective Date
Expiration Date
Line Items
Item #
Description *
1
AWS Services
Unit of
Measure
$$
Quantity *
Unit Price *
Subtotal
25,000.00
$1.00
Shipping (?) *
$0.00
Total Charges
$25,000.00
$25,000.00
Accounts (?)
Dept *
1
Comments to Budget (?)
Account # (?) *
001-0710-516.54-00
Total Payments
$25,000.00
Project #
Amount *
$25,000.00
Backup Attachments
Click the Preview icon or right click link and select Open link in new tab or window to avoid downloading.
Additional Backup
Related NavLine Req, price sheet, quote, drawings, specifications, risk waiver, etc.
AWS Services.pdf
invoice2443494749.pdf
Vendor Details
Vendor Information (?)
203.5KB
45.74KB
Except for Emergency purchases, vendor MUST already be setup as a vendor in NaviLine.
Vendor Name *
AMAZON.COM
Vendor Name CST
Contact
Vendor Email
Remittance Address
PO BOX 81226, SEATTLE, WA 98108-1226
Phone
800-201-7575
Vendor Documentation Current (?) *
Yes No
Risk Documentation Current (?) *
Yes No Waiver Attached
YTD Expenses (?)
Department Inclusive (?) *
$25,000.00
Highest Approver (?) *
FD and CM will be skipped on the back end, as needed.
City Manager
City Inclusive (?) *
$350,000.00
Vendor Number *
5278
TO:
Alla Skipper, Procurement Manager
FROM: Aaron Bourquin, Infrastructure & Communications Manager
THROUGH: Eric Ryan, IT Manager
SUBJECT: AWS Purchase Justification
DATE:
December 4, 2025
The attached quote reflects the existing monthly hosted services the City utilizes with Amazon Web Services. IT
has used AWS since 2014 and has been very pleased with their support and pricing. Amazon services are highly
available, and the infrastructure is both reliable and scalable. While other vendors offer comparable services for
similar costs, we would like to continue using AWS.
The range of products we currently use are:
• Amazon Simple Storage Service – Hosted virtual storage used for server backups, images, and files
• AWS Directory Service – Hosted authentication services for employees to use their City of North Port
credentials
• Amazon Virtual Private Cloud – The City’s private space in AWS that includes virtual servers and
workstations
• Amazon Route 53 – City’s DNS web service used to route internet traffic (in use since 2014)
Thank you,
Aaron Bourquin
This page summarizes the opportunity, including an overview and a preview of the attached documents.
