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File #: 2026-0068   
Type: Agenda Item Status: Agenda Ready
File created: 10/9/2025 In control: City Council
On agenda: 11/18/2025 Final action:
Title: One-year agreement with North Florida Container & Truck Repair, LLC, for dumpster painting and repair services in an amount not to exceed $72,703
Attachments: 1. FOR COUNCIL - Agreement for Dumpster Painting and Repair Services - North Florida Container & Truck Repair (PWD 250875), 2. BID TABULATION - PWD 250875
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Submitted By: Tiffany Stewart

presenter

Presentation By: Darren Park

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Department: Public Works

FORMAL TITLE:

title

One-year agreement with North Florida Container & Truck Repair, LLC, for dumpster painting and repair services in an amount not to exceed $72,703

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OCALA’S RELEVANT STRATEGIC GOALS:

Operational Excellence, Quality of Place

PROOF OF PUBLICATION:

Bid released to the public: September 17, 2025

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BACKGROUND:

The City’s Public Works Commercial Sanitation Division has an ongoing need for dumpster painting and repair services. The most common type of dumpster repair is bottom replacement, which extends the dumpster's lifespan. Generally, dumpster bottoms can be repaired two to three times before total dumpster replacement is required.

Outsourcing this service provides the City with an effective and efficient way to repair dumpster bottoms. The Public Works Commercial Sanitation Division is capable of performing minor repairs in-house but is not equipped to handle large-volume repairs in conjunction with other responsibilities.

 

FINDINGS AND CONCLUSIONS:

On September 17, 2025, the City issued Invitation to Bid (ITB) No.: PWD/250875 for dumpster painting and repair services. The solicitation closed on September 30, 2025, with two (2) responsive bids received. The results are as follows:

North Florida Container & Truck Repair, LLC, was found to be the lowest responsive and responsible bidder. Staff recommends approval of the agreement with North Florida Container & Truck Repair, LLC for a one-year term, beginning November 18, 2025, and ending November 17, 2026, with two (2) optional one-year renewals.

 

FISCAL IMPACT:

Funding for this contract is budgeted in account 453-023-325-534-53-46010 for Fiscal Year 2025-26 in the amount of $66,644. Funding will be budgeted in account 453-023-325-534-53-46010 for Fiscal Year 2026-27 in the amount of $6,059.

 

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