CITY OF ORLANDO
COUNCIL AGENDA ITEM


Items Types:
Business and Financial Services
For Meeting of:
September 15, 2016
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 Wash Depot I, Inc. for Vehicle Wash and Detail Service, IFB16-0371

Summary:

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

Supplier

Items Bid

Bid Amount

Wash Depot 1, Inc., Malden, MA

All

$65,970.00

GPC Maintenence Systems, Orlando, FL

All

$86,250.00

The Butler's Detail Center & Automotive Services, Orlando, FL All $130,000.00

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, Wash Depot I, Inc., of Malden, Massachusetts, for the purchase of Vehicle Wash and Detail Services.

The initial contract term is two (2) years with the option to renew for three (3) 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 users, the estimated expenditure for the initial two (2) year term is $131,940.00.

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


Fiscal & Efficiency Data:

Recommended Action:

Approval of award to Wash Depot I, Inc. and authorize the Chief Procurement Officer to enter into an agreement and subsequent renewals with Wash Depot I, Inc. as indicated above in the estimated amount of $131,940.00 for the initial two (2) year term, 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 9/7/2016 3:12 PM
City Clerk 9/7/2016 3:16 PM

ATTACHMENTS:
Name: Description: Type:
FIS_-_IFB16-0371.docx FIS - IFB16-0371 Fiscal Impact Statement
Award_Recommendation_-_IFB16-0371.pdf Award Recommendation - IFB16-0371 Backup Material
Bid_Tab_-_IFB16-0371.pdf Bid Tab - IFB16-0371 Backup Material

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