Item Coversheet
CITY OF ORLANDO
AGENDA ITEM



Items Types: Business and Financial Services

For Meeting of: 7/24/2017

District:ALL On file (City Clerk):No



Subject:Award to Winterland, Inc. for the purchase of Pole Mounted Holiday Decorations, IFB17-0239
Summary:

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

Supplier Bid Amount
Winterland, Inc., Marion, IN $238,300.00
Clark Sales Displays, Inc., Tavares, FL $411,800.00
 
The Procurement and Contracts Division and the Facilities Management Division have evaluated these bids and recommend award to the lowest, responsive and responsible bidder, Winterland, Inc., of Marion, IN, for the purchase of pole mounted holiday decorations.
 
The initial contract term is two (2) years with an 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 primary user, the estimated annual expenditure is $238,300.00.
 
 No City Certified M/WBE suppliers responded.
Fiscal and Efficiency Data:
Recommended Action:

Approval of award to Winterland, Inc. and authorize the Chief Procurement Officer to enter into an agreement and subsequent renewals with Winterland, Inc. as indicated above in the estimated annual amount of $238,300.00, subject to review and approval by the City Attorney’s Office.

 
Contact:David Billingsley, Janiero Coulter (for M/WBE questions)


ATTACHMENTS:
File NameDescriptionType
FIS_-_IFB17-0239.docFIS - IFB17-0239Fiscal Impact Statement
MWBE_Award_Approval_Memo_-_IFB17-0239.pdfMWBE Award Approval Memo - IFB17-0239Backup Material
Award_Recommendation_-_IFB17-0239.pdfAward Recommendation - IFB17-0239Backup Material
Bid_Tab_-_IFB17-0239.pdfBid Tab - IFB17-0239Backup Material

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