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File #: 2025-1600   
Type: Agenda Item Status: Passed
File created: 7/1/2025 In control: City Council
On agenda: 8/5/2025 Final action: 8/5/2025
Title: Approve the award of a two-year contract to Ayopa, Inc., for the provision of grounds maintenance services at the City Complex with a maximum expenditure of $57,999
Attachments: 1. FOR COUNCIL-Agreement for Grounds Maintenance Services-City Complex - Ayopa, Inc (PWD 250713), 2. BID TABULATION

Submitted By: Tiffany Stewart

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Presentation By: Darren Park

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Department: Public Works

STAFF RECOMMENDATION (Motion Ready):

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Approve the award of a two-year contract to Ayopa, Inc., for the provision of grounds maintenance services at the City Complex with a maximum expenditure of $57,999

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OCALA’S RELEVANT STRATEGIC GOALS:

Quality of Place

PROOF OF PUBLICATION:

Bid Released to Public: 6/2/25

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BACKGROUND:

The Public Works Streets Division needs mowing services at the City Complex located at 1805 NE 30th Avenue, as well as the adjacent rights-of-way along NE 30th Avenue and NE 21st Street. This mowing schedule is based on a set number of cuts per month for each month of the calendar year. The current contract for these services expires on August 22, 2025.

 

FINDINGS AND CONCLUSIONS:

On June 2, 2025, the City of Ocala issued Invitation to Bid (ITB) No.: PWD/250713 for grounds maintenance services for the City Complex. Ten bids were received with the following results:

Ayopa, Inc. was found to be the lowest responsive and responsible bidder. 

Staff recommends approval of a two-year contract, beginning August 6, 2025, and ending August 5, 2027, with the option for two additional one-year renewal periods.

 

FISCAL IMPACT:

Funding for this contract is budgeted in account 158-023-430-538-53-34010 for Fiscal Year 2024-25 in the amount of $5,725, and account 158-023-430-538-53-34010 for Fiscal Year 2025-26 in the amount of $29,000, and will be budgeted in account 158-023-430-538-53-34010 for Fiscal Year 2026-27 in the amount of $23,274.

 

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