Submitted By: Michelle Brooker
Department: Procurement and Contracting 
STAFF REPORT:
title
Executed Contracts Under $50,000
end
BACKGROUND:
Contract Contractor Description Amount
AIR/210953 Davis-Ulmer Sprinkler Company, Inc. Annual Fire Sprinkler Inspection $800
AIR/250496 Andrew Ryback T-Hangar Lease Agreement Revenue - $3,966.72
CCO/15-001 Pitney Bowes, Inc. Mail Machine Lease Renewal Agreement Renewal
CDS/220808 Quality Plus Reconstruction, LLC SHIP/HOME/CDBG Housing Rehabilitation $1020
CDS/240723 Building Visions Construction SHIP/HOME/CDBG Housing Rehabilitation $5,300
CDS/240731 Bruce Wayne Wiley, LLC SHIP/HOME/CDBG Housing Rehabilitation $12,415
CDS/250400 Central Florida Equity Builders, LLC SHIP/HOME/CDBG Housing Rehabilitation $13,937.56
ELE/250402 Larry Delfosse Solar Lease Agreement Solar
ELE/250412 Linda L. Carson Solar Lease Agreement Solar
ELE/250413 Mary K. Zorich Solar Lease Agreement Solar
ELE/250443 Maria Low Solar Lease Agreement Solar
ELE/250454 Peter Somich Solar Lease Agreement Solar
ELE/250480 Hugo Perez Solar Lease Agreement Solar
ELE/250481 Gregory Sheets Solar Lease Agreement Solar
FAC/250194 DynaFire, LLC Automatic Fire Protection Systems and Alarm $25,000
GRM/250348 Northstar Artists, LLC Agreement for Performance Services $6,000
GRM/250458 Kendra Conger Agreement for Artwork Loan and Display No Cost
GRM/250507 Mackay Meters, Inc. Agreement for Gateway Hosting NTE $50,000
HUM/250392 College of Central Florida One-Day Leadership Seminar $30,000
ITS/230685 CentralSquare Public Administration Services/Fire Inspection $4320.00
ITS/250074 Wrike, Inc FY25 - Wrike Enterprise Pinnacle Subscription $17,750
PRO/210916 Trademark Metals Recycling, LLC Agreement for Sale of Scrap Metal - Citywide Renewal
PRO/220888 Charles White Fence, Inc. Citywide Fencing Installation Renewal
PWD/240108 Pure Cuts Lawn and Maintenance, LLC Grounds Maintenance Services Amended Price
PWD/241019 Solo Cats Services, LLC. Stormwater Ground Maintenance Services $11680.67
REC/17-069 Playcore Wisconsin, Inc. Playground and Outdoor Fitness Equipment Renewal
REC/250397 Nevco Sports, LLC Supply, Delivery and Installation of Equipment $18,347.70
REC/250417 Guy Productions, LLC Agreement for Performance Services $750
REC/250427 Jumping for Joy, Inc. Rockwall for 2025 Earthfest $1,000
REC/250455 Stephen Perry Agreement for Performance Services $800
WRS/220180 Tomco2 Systems Company Preventative Mntc. Of Carbon Dioxide System Extension
WRS/250225 In Depth, Inc. Commercial Diving Services Renewal - NTE $50,000