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File #: 2024-2117   
Type: Informational Items Status: Agenda Ready
File created: 8/22/2024 In control: City Council
On agenda: 9/3/2024 Final action:
Title: Executed Contracts Under $50,000
Attachments: 1. EXECUTED CONTRACT - Net Metering Agreement - Hugh Allen (ELE 240978) (002), 2. EXECUTED CONTRACT - Net-Metering Agreement - Manuela Sanchez (ELE 240945) (002), 3. EXECUTED CONTRACT - Ocala Magazine Advertisement Agreement (AIR 230705) (002), 4. EXECUTED CONTRACT - T-Hangar Lease Agreement - Hector Maisonet (AIR 240890) (002), 5. FULLY EXECUTED - 2024-2025 Support Plan Agreement - Idemia (OPD-240887) (002), 6. FULLY EXECUTED - Amendment 8 - Agreement to Provide Retail Processing Services (CSO 15-007) (002), 7. FULLY EXECUTED - Ocala Electric Utility - DataCapable Platform 2025 License (ELE 240866) (002), 8. FULLY EXECUTED CONTRACT- Group Sales Agreement - Festival at Fort King-revised (002), 9. FULLY EXECUTED CONTRACT-_Agreement_for_Generator_Load_ (002), 10. Fully Executed Contract-_Agreement_for_Performance_Ser (002), 11. FULLY EXECUTED CONTRACT_Agreement_for_Performance_Services_-Taylor_S (002), 12. FULLY EXECUTED CONTRACT-MOU- Ocala Fire Rescue-revised, 13. Fully Executed Contract-Net_Metering_Agreement__Ian_Bell (002), 14. FULLY EXECUTED CONTRACTS-_2024_Renewal_of_Legistar_Software (002), 15. FAC_220489, 16. FAC_220689, 17. FAC_220690, 18. SUN_230091, 19. CIP_230150
Date Action ByMotionResultAction DetailsMeeting DetailsVideo
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Submitted By: Michelle Brooker

Department: Procurement and Contracting

STAFF REPORT:

title

Executed Contracts Under $50,000

end

 

BACKGROUND:

Contract                             Contractor                                                                                    Description                                                                               Amount                     

AIR/230705                     Ocala Magazine Publications, LLC                                          Airport - Advertising Agreement                                          $3,980

AIR/240890                     Hector Maisonet                                                               T-Hangar Lease Agreement                                                               Revenue - $3,966.72

CIP/230150                     Marion Rock, LLC                                                               Construction Services Agreement                                          Amended Price

CSO/15-007                     GSC Enterprises, Inc. DBA Fidelity Express                     Retail Payment Processing Services                                          Renewal - $400

ELE/240866                     Data Capable, Inc.                                                               DataCapable Platform 2025 License                                          $21,529

ELE/240945                     Manuela A. Sanchez                                                               Solar Lease Agreement                                                               Solar

ELE/240958                     Ian Bell                                                                                    Solar Lease Agreement                                                               Solar

ELE/240978                     Hugh Allen                                                                                    Solar Lease Agreement                                                               Solar

FAC/220489                     Serviamigos Solutions, LLC                                          Janitorial Services - 8th Ave Senior Center                     $1,500

FAC/220689                     Serviamigos Solutions, LLC                                          Janitorial Services - City Hall and CSC                                          $4,300

FAC/220690                     Serviamigos Solutions, LLC                                          Janitorial Services - WRS                                                               $1,914

FLT/240656                     ACF Standby Systems, LLC                                          Generator Load Bank Testing Svcs. - Citywide                     NTE $50,000

ITS/240868                     Granicus, LLC                                                                                    Legistar Annual Subscription                                                               Renewal - $17,488.30

OFR/240988                     Federal Eastern International, LLC                                          Firehouse Grant Safety Equipment                                          MOU

OPD/240887                     Morpho USA, Inc.                                                               Maintenance and Support Agreement                                          $23,643

REC/240915                     Unity Productions, Inc.                                                               Agreement for Performance Services                                          $3,500

REC/240934                     Taylor Schoenborn                                                               Agreement for Performance Services                                          $300

REC/240998                     La Quinta Inn Suites                                                               Group Sales Agreement                                                               $3,150

SUN/230091                     Marion County Health Department                     Bus Wrap Display Agreement                                                               Renewal - $11,000