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File #: 2026-1084   
Type: Agenda Item Status: Agenda Ready
File created: 3/31/2026 In control: City Council
On agenda: 4/21/2026 Final action:
Title: Two-year agreement with Sulter Precision Cuts, LLC, for grounds maintenance services for the City's northeast quadrant in the amount of $108,284
Attachments: 1. FOR COUNCIL - Agreement for Grounds Maintenance Services - NE Streets and ROWs - Sulter Precision Cuts, LLC (PWD_260377), 2. Bid Tabulation PWD 260377 -TOTAL BID AMOUNT, 3. Bid Tabulation - NE Maintenance Mowing 4.9.25
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Submitted By: TJ Fulmer

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Presentation By: Darren Park

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Department: Public Works

FORMAL TITLE:

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Two-year agreement with Sulter Precision Cuts, LLC, for grounds maintenance services for the City’s northeast quadrant in the amount of $108,284

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OCALA’S RELEVANT STRATEGIC GOALS:

Quality of Place, Operational Excellence

PROOF OF PUBLICATION:

Bid Released to Public 1/27/2026

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BACKGROUND:

The Public Works Streets division is requesting approval of a contract with Sulter Precision Cuts, LLC, for mowing of City-maintained rights-of-way, medians, parcels, and other designated areas in the northeast quadrant of the City. Mowing is based on a set number of monthly cuts per calendar year. Scheduled mowing maintains an acceptable appearance and extends the lifespan of our road network.

FINDINGS AND CONCLUSIONS:

On January 27, 2026, the City of Ocala issued Invitation to Bid (ITB) No.: PWD/260377 for the provision of mowing services in the northeast quadrant of the City. Eight bids were received with the following results:

Sulter Precision Cuts, LLC, was the lowest responsive and responsible bidder. The Public Works Streets division does not have the staffing to perform this task in a timely fashion. Contracting this service has proven to be a cost-effective solution.

Staff recommends approval of the agreement with Sulter Precision Cuts, LLC, for a two-year term beginning March 1, 2026, through February 29, 2028, with two optional one-year renewals.

 

FISCAL IMPACT:

Funding for this contract has been budgeted into account 158-023-430-538-53-34010 for Fiscal Year 2025-26 in the amount of $44,298. Funding will be budgeted into account 158-023-430-538-53-34010 for Fiscal Year 2026-27 in the amount of $54,142. Funding will be budgeted into account 158-023-430-538-53-34010 for Fiscal Year 2027-28 in the amount of $9,844.

 

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