CITY OF ORLANDO
COUNCIL AGENDA ITEM


Items Types:
Business and Financial Services
For Meeting of:
May 15, 2017
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 Hank Lowry Electric for Fire Security Alarm System Monitoring, Inspection, Testing, Maintenance Repair, IFB17-0205

Summary:

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

 

Supplier Bid Amount
Hank Lowry Electric, Orlando, FL $58,671.00
Space Coast Fire & Safety, Inc., Merritt Island, FL $66,575.38
State Alarm Inc., Port Richey, FL $68,453.00
Millennium Fire & Security, Inc., Orlando, FL $69,706.00
AFA Protective Systems, Inc., Tampa, FL $88,888.00
Global Alarms, Orlando, FL $152,731.00

 

 

The Procurement and Contracts Division and the Facilities Management Division have evaluated these bids and recommend award to the lowest, responsive and responsible bidder, Hank Lowry Electric, Orlando, FL, for Fire Security Alarm System Monitoring, Inspection, Testing, Maintenance Repair.

 

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 expenditure for the initial three year term is $176,013.00.

 

No City Certified M/WBE suppliers responded.


Fiscal & Efficiency Data:

Recommended Action:

Approval of award to Hank Lowry Electric and authorize the Chief Procurement Officer to enter into an agreement and subsequent renewals with Hank Lowry Electric, as indicated above, in the estimated amount of $176,013.00 for the initial three 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 5/3/2017 3:09 PM
City Clerk 5/4/2017 8:21 AM

ATTACHMENTS:
Name: Description: Type:
FIS_HLE_4-26-17_(1).docx Fiscal Impace Statement IFB17-0205 Fiscal Impact Statement
TAB_IFB17-0205.pdf Bid Tab IFB17-0205 Backup Material
Award_Recommendation_IFB17-0205.pdf Award Recommendation IFB17-0205 Backup Material

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