CITY OF ORLANDO
COUNCIL AGENDA ITEM


Items Types:
Business and Financial Services
For Meeting of:
October 19, 2015
District: ALL From:
Contract ID: Document Number:
Exhibits: Yes On File (City Clerk) : Yes Draft Only: No
Grant Received by City?: No

Subject:
Award to Starr Mechanical for HVAC Mechanical Services, IFB15-0411

Summary:

The following sealed bids were received in response to the subject solicitation: 

 

Supplier                                                                  Bid Amount

Starr Mechanical, Inc., Orlando, FL                                     $120,000.00

Air Mechanical & Service Corporation, Casselberry, FL  $176,000.00

Florida Mechanical Services, LLC, Orlando, FL $245,125.00

Gary Munson Heating & A/C Service, Inc., Orlando, FL   $260,500.00

 

The Procurement and Contracts Division and the Fleet and Facilities Management Division have evaluated these bids and recommend award to the lowest, responsive and responsible bidder, Starr Mechanical, Inc. for HVAC Mechanical Services.

 

The initial contract term is three (3) years with an option to renew for two (2) additional one (1) year terms.  This is an indefinite quantity contract.  Actual expenditures will vary as usage will be on an as-needed basis at the established unit prices and available funding.  Based on prior usage reports and information provided by the primary user, the estimated annual expenditure is $120,000.00.

 

No City Certified M/WBE suppliers are registered for this commodity.


Fiscal & Efficiency Data:

Recommended Action:

Approval of award to Starr Mechanical, Inc. and authorize the Chief Procurement Officer to enter into a Contract and subsequent renewals with Starr Mechanical, Inc. as indicated above in the estimated annual amount of $120,000.00, subject to review and approval by the City Attorney’s Office.



Agenda Item attachment(s) on file in the City Clerks Office.

Note: All agenda items must be in the City Clerk's office by Noon Friday, six(6) business days prior to the regular Monday City Council meeting.

Contact: David Billingsley
Approved By:

Department Date and Time
Budget Outside Routing Approval 10/7/2015 5:28 PM
City Clerk 10/8/2015 7:39 AM

ATTACHMENTS:
Name: Description: Type:
Fiscal_Impact_Statement_IFB15-0411.docx FIS HVAC Mech Services IFB15-0411 Backup Material
Bid_Evaluation_Memo_IFB15-0411.pdf Bid Evaluation Memo IFB15-0411 Backup Material
Tabulation_IFB15-0411.pdf Tabulation Sheet IFB15-0411 Backup Material

"Enhance the quality of life in the City by delivering public services in a knowledgeable, responsive and financially responsible manner."