Submitted By: Michelle Brooker
Department: Procurement and Contracting 
STAFF REPORT:
title
Executed Contracts Under $50,000
end
BACKGROUND:
Contract Contractor Description Amount
CDS/230459 Florida Home Contractors, Inc. SHIP/HOME/CDBG Housing Rehab. $12,740
CSO/15-007 Fidelity Express Retail Payment Processing Services Renewal - $500
ELE/230419 The Davey Tree Expert Company Emergency Tree Trimming Services Emergency Stand-by
ELE/230590 Left on Broadway Agreement for Performance Services $1,000
ELE/230597 Aaron Murphy Solar Lease Agreement Solar
ELE/230601 Diane Hooker Solar Lease Agreement Solar
ELE/230602 Keila Z. Rivera Julian Solar Lease Agreement Solar
ELE/230603 Dana Daube Solar Lease Agreement Solar
ELE/230605 Steven D. Spivey Solar Lease Agreement Solar
ELE/230609 Shirley Louisor Solar Lease Agreement Solar
ELE/230610 Richard Parrales Solar Lease Agreement Solar
ELE/230612 Gerry & Julie Duva Solar Lease Agreement Solar
FAC/220400 Bright Corners, Inc. Janitorial Services Amended Price
FAC/230030 Atkinson Pest Control, Inc. Citywide Pest Control Services Amended Price
FAC/230575 Daktronics, Inc. Extended Service Agreement - Jervey Gantt $1,650
FAC/230576 Daktronics, Inc. Extended Service Agreement - Clyatt Park $1,650
GRM/230457 Colbert Construction, Inc. Demo and Removal of Structures/Repairs $16,550
GRM/230618 CivicServe, Inc. Master Services Agreement $20,000
ITS/210655 Proxy Networks, Inc. Proxy Networks Remote Access Renewal - $3,411
ITS/230617 Delaero, Inc. Person Import Support Project $4,745
OFR/230158 Breathing Air Systems, Inc. Preventative Maintenance and Inspection $6,000
OPD/230540 Squeekie Klean Landscaping, LLC Grounds Maintenance Services $8,640
REC/230302 Self Storage Center of Ocala Storage Unit Lease Agreement $6,740
RSK/230566 Shoes for Crews, LLC Safety Shoe Program NTE $50,000
SUN/210172 Kimley-Horn & Associates, Inc. Transit Related Design Services - SunTran $11,941.54
WSD/17-024 SEAL Analytical, Inc. Technical Support and Service Renewal - $7,515