Legislation Details

File #: 2024-0779   
Type: Informational Items Status: Agenda Ready
File created: 2/8/2024 In control: City Council
On agenda: 2/20/2024 Final action:
Title: Executed Contracts Under $50,000
Attachments: 1. EXECUTED - (AIR) 240330 T-Hangar Lease Agreement, 2. EXECUTED - (REC) 240302 Robert Burr, 3. EXECUTED CONTRACT-Amendment 2-Renewal for Household Roll-Out Garbage Carts (PWD-220136), 4. EXECUTED CONTRACT-Clear Channel Outdoor LLC (TSS&BOBA), 5. EXECUTED CONTRACT-Clear Channel Outdoor LLC-Sales Contract (GRM240397), 6. EXECUTED CONTRACT-Tri-Party Net Metering Agreement (ELE)240345-Renae Rath, 7. EXECUTED CONTRACT-Tri-Party Net Metering Agreement (ELE)240349-Anthony Chrisis, 8. FULLY EXECUTED - (CSO) 210257 SECOND AMENDMENT, 9. FULLY EXECUTED - (FAC) 240157 Agreement for Janitoiral Services First Responder Campus, 10. FULLY EXECUTED - Agreement for Performance Services Ryan Brooks Kelly (REC) 240313, 11. FULLY EXECUTED - Statement of Work and Agreement for Omnia Subscription (OPD 240270), 12. FULLY EXECUTED CONTRACT_CDS230701-Home CDBG Roof Replacement-Williams, 13. Tri-Party_Net_Metering_Agreement_(ELE)240306_, 14. Tri-Party_Net_Metering_Agreement_(ELE)240307_, 15. Tri-Party_Net_Metering_Agreement_(ELE)240319_, 16. Tri-Party_Net_Metering_Agreement_(ELE)240332_, 17. Tri-Party_Net_Metering_Agreement_(ELE)240335_, 18. Tri-Party_Net_Metering_Agreement_(ELE)240339_, 19. PWD_210599, 20. WRS_240106
Date Action ByMotionResultAction DetailsMeeting DetailsVideo
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Submitted By: Michelle Brooker

Department: Procurement and Contracting

STAFF REPORT:

title

Executed Contracts Under $50,000

end

 

BACKGROUND:

Contract                             Contractor                                                                                    Description                                                                               Amount                     

AIR/240330                     Robert Bryan                                                                                    T-Hangar Lease Agreement                                          $3,966.72

CDS/230701                     Rogers Roofing Corp.                                                               SHIP/HOME/CDBG Housing Rehab.                                          $12,800

CSO/210257                     I.C. System, Inc.                                                               Utility Debt Collection Services                                          Amended Scope

ELE/240306                     Saseendran K. Ayyappan                                          Solar Lease Agreement                                                               Solar

ELE/240307                     Efrain E. Torres Martorony                                          Solar Lease Agreement                                                               Solar

ELE/240319                     Douglas McWilliams                                                               Solar Lease Agreement                                                               Solar

ELE/240332                     Mary S. Gregg                                                               Solar Lease Agreement                                                               Solar

ELE/240335                     William McCabe                                                               Solar Lease Agreement                                                               Solar

ELE/240339                     Mala Singh                                                                                    Solar Lease Agreement                                                               Solar

ELE/240345                     Renae Rath                                                                                    Solar Lease Agreement                                                               Solar

ELE/240349                     Anthony Chrisis                                                               Solar Lease Agreement                                                               Solar

FAC/240157                     American Janitorial, Inc.                                          Janitorial Services - MLK Campus                                          NTE $50,000

GRM/240396                     Clear Channel Outdoor, Inc.                                          Digital Bulletin / Tuscawilla Park Sculptures                     $1,262.50

GRM/240397                     Clear Channel Outdoor, Inc.                                          Digital Bulletin / Levitt AMP Series                                          $3,250

OPD/240270                     The Omnia Group, Inc.                                          Omnia Subscription                                                               $1,500

PWD/210599                     Do Boy Lawn and Landclearing Services, Inc.                     Grounds Maintenance                                          Amended Price

PWD/220136                     Sierra Container Group, LLC                                          Household Roll-Out Garbage Carts                                          Renewal - $42,200

REC/240302                     Robert Burr DBA Propaganjah                                          Agreement for Performance Services                     $1,500

REC/240313                     Ryan Brooks Kelly                                                               Agreement for Performance Services                     $3,000

WRS/240106                     Universal Engineering Services, LLC                     Construction Services Agreement                                          $6,800