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File #: 2025-0757   
Type: Informational Items Status: Agenda Ready
File created: 2/19/2025 In control: City Council
On agenda: 3/4/2025 Final action:
Title: Executed Contracts Under $50,000
Attachments: 1. 17hats, 2. AGREEMENT CONCERNING LICENSE TO OPERATE FARMER’S MARKET, 3. AGREEMENT TO _____________, 4. Amendment for Extension 190961, 5. Amendment for Extension, 6. EXECUTED CONTRACT - Fleet Support Software Renewal 2025 - Chevin Fleet Solutions LLC (ITS 240199), 7. EXECUTED CONTRACT - Net-Metering Agreement - Armando Torres (ELE 250424) (002), 8. EXECUTED CONTRACT - Net-Metering Agreement - Isaac Aybar (ELE 250415) (002), 9. EXECUTED CONTRACT - Net-Metering Agreement - Jaime Morales (ELE 250352) (002), 10. EXECUTED CONTRACT - Net-Metering Agreement - James Reno (ELE 250423), 11. FLT_220110, 12. FULLY EXECUTED CONTRACT_-_Advertising_Agreement_for_Apr (002), 13. FULLY EXECUTED CONTRACT_-_Performance_Service_Agreement__Oc (002), 14. FULLY EXECUTED CONTRACT_-_Performance_Service_Agreement__The Sweet Lillies (002), 15. FULLY EXECUTED CONTRACT-First_Amendment_to_Agreement_for_Bus_Wrap_Dis (002), 16. FULLY EXECUTED CONTRACT-Second_Amendment_to_Agreement_for_Litter_Cont (002), 17. FULLY EXECUTED CONTRACT-Second_Amendment_to_Agreement_for_Photography (1) (002), 18. OPD_240443
Date Action ByMotionResultAction DetailsMeeting DetailsVideo
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Submitted By: Laitishia Crutchfield

Department: Procurement and Contracting

STAFF REPORT:

title

Executed Contracts Under $50,000

end

 

BACKGROUND:

Contract                             Contractor                                                                                    Description                                                                               Amount                     

ELE/190961                     Gresco Supply, Inc.                                                               Transformer Supply and Delivery Services                     Extension

ELE/250352                     Jaime Morales                                                                                    Solar Lease Agreement                                                               Solar                     

ELE/250398                     Lovely Loo Portable Restrooms, LLC                     Restroom Trailers - 2025 FL Lineman Rodeo                     $9,040

ELE/250415                     Isaac F. Diaz Aybar                                                               Solar Lease Agreement                                                               Solar

ELE/250423                     James A. Reno                                                                                    Solar Lease Agreement                                                               Solar

ELE/250424                     Armando Torres                                                               Solar Lease Agreement                                                               Solar                     

FAC/230030                     Atkinson Pest Control, Inc.                                          Citywide Pest Control Services                                          Renewal - NTE $50,000

FLT/220110                     American Test Center, Inc.                                          Aerial Lift Inspections                                                               Renewal - NTE $40,000

GRM/250277                     New Frontier Management, Inc.                                          Agreement for Performance Services                                          $4,000

GRM/250372                     Reilly Arts Center, LLC                                                               Agreement for Performance Services                                          $550

GRM/250393                     Okan Musica, LLC                                                               Agreement for Performance Services                                          $5,000

ITS/240199                     Chevin Fleet Solutions                                                               Fleet Support Software                                                               Renewal - $24,258.69

OFR/241050                     Benet Incorporated                                                               Janitorial Supply and Delivery Services                                          $37,142.08

OPD/240443                     OCV, LLC                                                                                    First Responder Wellness and Health App                     $19,220

PWD/220178                     Wear Gloves, Inc.                                                               Litter Control Services                                                               Amended Terms

REC/210977                     Infinity Photos 19, LLC                                                               Photography and Video Production Services                     NTE $40,000

SUN/230265                     Marion County BOCC                                                               Bus Wrap Agreement                                                               Amended Terms

WRS/250429                     Clear Channel Outdoor, Inc.                                          Water Conservation Month Billboards                                          $4,000