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File #: 2024-1257   
Type: Informational Items Status: Agenda Ready
File created: 4/25/2024 In control: City Council
On agenda: 5/7/2024 Final action:
Title: Executed Contracts Under $50,000
Attachments: 1. EXECUTED CONTRACT-(AIR)_240637_T-_Hangar_Lease_Agreem (002), 2. EXECUTED CONTRACT-(AIR)_240638_T-_Hangar_Lease_Agreem (002), 3. EXECUTED CONTRACT-(AIR)_240640_T-_Hangar_Lease_Agreement (002), 4. EXECUTED CONTRACT-_Agreement_for_On-Site_Locksmith Services (002), 5. EXECUTED CONTRACT-Agreement for Aquatic Weed Control Services (PWD 210161) (002), 6. EXECUTED CONTRACT-First_Amendment to Provide Annual aerial lift inspection services (002), 7. EXECUTED CONTRACT-First_Amendment-For Janitorial Services for City Hall, 8. EXECUTED CONTRACT-GRM240568-Artwork_and_Loan_Displap (002), 9. EXECUTED CONTRACT-Net_Metering_Agreement__August Baxley (002), 10. Executed Contract-Net_Metering_Agreement__Orlando Correa (002), 11. EXECUTED CONTRACT-Net_Metering_Agreement__William Leitsch (002), 12. FULLY EXECUTED - 2024 Cellebrite Premium Subscription (OPD 240572) (002), 13. FULLY EXECUTED - Agreement for Coaching Services - Hal Mayer Coaching (CMO-240292) (002), 14. FULLY EXECUTED - Agreement for Wrecker and Towing Services (FLT 240413), 15. FULLY EXECUTED - IQM2 Migration into Legistar (ITS 240617) (002), 16. FULLY EXECUTED CONTRACT-Agreement_for_ShipHomeCDBG (002), 17. FULLY EXECUTED CONTRACT-Cooperative_Purchasing_Agreement_for_SCADA__R (002), 18. HUM_14-005, 19. SUN_250531, 20. PWD_220817, 21. OFR_220057, 22. REC_240536
Date Action ByMotionResultAction DetailsMeeting DetailsVideo
No records to display.
Submitted By: Michelle Brooker
Department: Procurement and Contracting
STAFF REPORT:
title
Executed Contracts Under $50,000
end


BACKGROUND:
Contract Contractor Description Amount
AIR/240637 Ashwin Kolaventy T-Hangar Lease Agreement Revenue - $3,966.72
AIR/240638 Dorothy Thompson T-Hangar Lease Agreement Revenue - $4,984.32
AIR/240640 John O'Reilly T-Hangar Lease Agreement Revenue - $3,966.72
CDS/230545 Bruce Wayne Wiley, LLC SHIP/HOME/CDBG Housing Rehab. $6,000
CDS/240235 Florida Home Contractors, Inc. SHIP/HOME/CDBG Housing Rehab. $19,890
CMO/240292 Hal Mayer Agreement for Coaching Services $3,700
ELE/240577 William Leitsch Solar Lease Agreement Solar
ELE/240595 August Baxley Solar Lease Agreement Solar
ELE/240601 Orlando Correa Solar Lease Agreement Solar
FAC/220689 Purpose Driven Cleaning Solutions, LLC Janitorial Services - City Hall & Citizens Svc. Ctr. Amended Price
FAC/200964B Mackey Solutions of Ocala, LLC On-Site (Non-Vehicle) Locksmith Services $25,000
FLT/220110 American Test Center, Inc. Annual Aerial Lift Inspection Services $25,000
FLT/240413 Michael Lessard, Inc. Wrecker and Towing Services NTE $50,000
GRM/240568 Janice Tindall Artwork Loan and Display No Cost
HUM/14-005 Parilla & Associates, Inc. Consultant Job Class & Comp Study $18,700
ITS/240617 Granicus, LLC IQM2 Data Migration into Legistar $15,000
OFR/220057 Frank Fraunfelter, MD Medical Director Services for OFR NTE $30,000
OPD/240572 Cellebrite USA, Inc. 2024 Cellebrite Premium Subscription $45,100
PWD/210161 Rockhopper Services, Inc. Aquatic Weed Control Services Renewal - $38,484
PWD/220817 Extreme Enterprises of Marion County, Inc. Grounds Maintenance Services Amended Price
REC/240536 Marion County Public Schools July 4th Parking Lots Shuttle Service No Cost
SUN/230531 Heart of Florida Health Center, Inc. Bus Wrap Di...

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