What is the Cooperative Purchasing Program?
The Florida Sheriffs Association’s (FSA) Cooperative Purchasing Program (CPP) provides streamlined purchasing and very competitive prices for sheriffs and local and state government agencies. The program provides a statewide purchasing contract for vehicles and equipment, from the top manufacturers in the industry. Purchasers can identify their item needs, directly contact the awarded vendor, and order at a pre-negotiated price with ease. The CPP team handles all bids and contract management, so you don’t have to.
Eligible Purchasing Organizations
FSA contracts are available to any unit of local government, political subdivision, or agency of the State of Florida. Individuals from eligible organizations can purchase directly without repeating a separate bidding solicitation cycle.
Eligible Florida Entities Include:
- Counties & Municipalities
- Sheriffs' Offices & Police Departments
- Fire & Rescue Departments
- Clerks, Property Appraisers & Tax Collectors
- Supervisors of Elections
- School Boards or Districts
- Water Management Districts
- Emergency Response Units
- State Universities & Colleges
- Other state, local, or regional government entities
- Other entities approved by manufacturers (including out-of-state sales)
Florida Sheriffs Association
CPP Awarded Contract
Steps for Ordering from the FSA Contract
Purchasing through the FSA CPP is highly efficient. Click through the steps below to see the ordering process:
Confirm the equipment category fits under the active contract #FSA23-EQU21.1.
Locate the item group for your purchase on the contract page. The contract provides a comprehensive list of all items in the selected group.
If options need to be added to the base item, locate the options sheet that corresponds to the awarded vendor using the "Options" link on the item award page. All options are pre-discounted, and proof of discount can be requested directly from the vendor.
Contact Jobbers Equipment Warehouse (the awarded supplier) to request an itemized quote.
Issue a purchase order directly to the vendor. Ensure the purchase order explicitly contains the following details:
- Awarded vendor name and address per contract
- The contract number and title (FSA23-EQU21.1: Equipment)
- Item number and vehicle lift/equipment description
- Purchasing agency's Federal Identification Number (FEIN)
- Name, phone number, and email address for the point of contact at the purchasing agency
Equipment Covered
Contract #FSA23-EQU21.1 covers high-quality Challenger vehicle lifts and shop systems. Below is the list of equipment models covered, alongside a visual preview area.
Mobile column Wireless – CLHM Series – Set of 2 /4 / 6 /8
Stationary – 2 Post Versymmetric Stationary Vehicle Lift 10k - CL10AV3
Stationary – 2 Post Symmetric Stationary Vehicle Lift 12k - CL 12-LC
Stationary – 2 Post Symmetric Stationary Vehicle Lift 16k - 16000-3S