CITY OF ORLANDO
COUNCIL AGENDA ITEM


Items Types:
Business and Financial Services
For Meeting of:
February 9, 2015
District: ALL From:
Contract ID: C15-0176 Document Number:
Exhibits: Yes On File (City Clerk) : Yes Draft Only: No
Grant Received by City?: No

Subject:
Use of U.S. Communities Cooperative Contract with Garland/DBS, Inc. for Roofing Supplies and Services, Waterproofing and Related Products and Services, C15-0176.

Summary:

The Facilities Management Division (Facilities) is requesting approval to utilize Cobb County, Georgia #ITB 14-5903 – Roofing Supplies and Services, Waterproofing and Related Products and Services with Garland/DBS, Inc. for the furnishing of roofing and waterproofing products, in estimated amount of $626,000.00.  The actual amount of expenditures will vary and will be based upon the quantities ordered for the agreed upon prices, with an estimated of $126,000.00 for preventative maintenance, $100,000.00 for repairs, and $400,000.00 for roof replacements.

U.S. Communities is a national government purchasing cooperative.  All contracts are competitively bid, to obtain volume pricing, for the use of all members.  The City has been a member of this cooperative since 2003.  The alliance has cooperative purchasing power of up to 90,000 agencies.  Bids were solicited by the lead agency, Cobb County, Georgia Contract # ITB 14-5903. Six (6) responses were received with the award going to Garland/DBS, Inc. The term of the contract is initially for a three (3) year term commencing on January 1, 2015 through December 31, 2018 and an option to extend for two (2) additional one year periods.

Garland/DBS, Inc. is a national manufacturer of roofing products and will use local roofing companies to perform some of the services of the contract.

A list of ten (10) City Certified M/WBE roofing companies was sent to Garland/DBS, Inc. and U.S. Communities as they are committed to working with many of the businesses as subcontractors for applicable portions of the services.


Fiscal & Efficiency Data: Sufficient funding will be available in the City of Orlando 5005 F/FIN/FAC0001_C.

Recommended Action:

Authorize the Chief Procurement Officer to utilize of U.S. Communities Cooperative Contract, as indicated above, including renewals with Garland/DBS, Inc. in the estimated annual amount of $626,000.00, 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 1/27/2015 4:25 PM
City Clerk 1/28/2015 7:16 AM

ATTACHMENTS:
Name: Description: Type:
FIS.pdf Fiscal Impact Statment Fiscal Impact Statement
Solicitation_Request_Form.pdf Solicitation Request Backup Material
Master_Agreement_14-5903.pdf Agreement Contract Docs
ITB_14-5903_Attachment_B_Pricing_.xls Pricing Page Contract Docs

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