Legislation Details

File #: 2025-0554   
Type: Agenda Item Status: Passed
File created: 1/16/2025 In control: City Council
On agenda: 2/18/2025 Final action: 2/18/2025
Title: Approve the award of a two-year contract to Commercial Buildings Management LLC, d/b/a Liberty Maintenance Service, LLC, for the provision of janitorial services for City Hall and the Citizen Service Center in the amount of $81,219
Attachments: 1. FOR COUNCIL- Agreement for Janitorial Services-City Hall & CSC (FAC 250198), 2. Bid Tabulation

Submitted By: Christina Guy

presenter

Presentation By: Gary Crews

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Department: Facilities Management

STAFF RECOMMENDATION (Motion Ready):

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Approve the award of a two-year contract to Commercial Buildings Management LLC, d/b/a Liberty Maintenance Service, LLC, for the provision of janitorial services for City Hall and the Citizen Service Center in the amount of $81,219

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OCALA’S RELEVANT STRATEGIC GOALS:

Quality of Place

PROOF OF PUBLICATION:

Released to the Public: December 11, 2024

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BACKGROUND:

 

Professional janitorial services are necessary for maintaining the cleanliness of City-owned buildings and facilities.  To achieve this goal, professional janitorial services are needed to perform daily, bi-weekly, and monthly cleaning services for various areas including but not limited to offices, reception areas, restrooms, break rooms, and auditoriums.

 

FINDINGS AND CONCLUSIONS:

 

On December 11, 2024, the City issued Invitation to Bid (ITB) No.:  FAC/250198 to secure janitorial services for City Hall and the Citizen Service Center. The bidding process aimed to establish a two-year contract. A total of 18 cleaning companies submitted proposals.

 

After a comprehensive evaluation of the received bids, the Facilities Department recommends awarding ITB No.: FAC/250198 to Commercial Buildings Management LLC, d/b/a Liberty Maintenance Service, LLC, who demonstrated the best value among the participants.

 

 

FISCAL IMPACT:

Funding for this contract is appropriated and encumbered in the Fiscal Year 2024-25 Facilities account 001-026-321-519-51-34010 (Other Services). Fiscal Year 2025-26 funds will be appropriated during the budget process.

 

PROCUREMENT REVIEW:

These services were procured in compliance with the City’s Procurement Policy. 

 

LEGAL REVIEW:

This Agreement will be reviewed and approved for form and legality by City Attorney, William E. Sexton.

 

ALTERNATIVE:

•                     Approve with Changes

•                     Table

•                     Deny