CITY OF ORLANDO
COUNCIL AGENDA ITEM


Items Types:
Business and Financial Services
For Meeting of:
December 5, 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 Otto Environmental Systems, LLC as the primary supplier and Schaefer Systems International, Inc. as the secondary supplier for Universal Refuse Carts, IFB17-0012

Summary:

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

Supplier Bid Amount
Otto Environmental Systems, LLC $1,164,060.00
Schaefer Systems International, Inc. $1,168,370.00
IPL, Inc. $1,206,070.00
Cascade Engineering, Inc. $1,219,775.00
Rehrig Pacific Company $1,255,070.00

The Procurement and Contracts Division and the Solid Waste Division have evaluated these bids and recommends award to the two lowest, responsive and responsible bidders, Otto Environmental Systems, LLC as the primary supplier and Schaefer Systems International, Inc. as the secondary supplier for the purchase of Universal Refuse Carts.  Awarding to a primary and secondary supplier will ensure that the Solid Waste Division maximizes support for the Recycling/Waste Programs.

These contracts will for an initial term of one (1) year with the option to renew for three (3) additional twelve (12) month periods.  Actual expenditures will vary as usage will be on an as-needed basis at the established unit prices and available funding.  The estimated annual amount is $1,164,060.00.

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


Fiscal & Efficiency Data:

Recommended Action:

Approval of award to Otto Environmental Systems, LLC and Schaefer Systems International, Inc. and authorize the Chief Procurement Officer to enter into Contracts and subsequent renewals as indicated above in the estimated annual amount of $1,164,060.00, 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 11/22/2016 3:25 PM
City Clerk 11/22/2016 3:31 PM

ATTACHMENTS:
Name: Description: Type:
Bid_Award_Memo.pdf Bid Evaluation Memo Backup Material
Tabulation_IFB17-0012.pdf Tabulation Sheet Backup Material
FIS_Refuse_Cart_Contract_2016.pdf FIS revised Backup Material

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