CITY OF ORLANDO
COUNCIL AGENDA ITEM


Items Types:
Business and Financial Services
For Meeting of:
January 22, 2018
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 Yang Inc. d/b/a Semco Electric Company as Secondary Supplier for Electrical Services, IFB15-0019-2

Summary:

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

Supplier Bid Amount
Gemco Electric, Inc. Orlando, FL $341,250.00*
Yang, Inc. d/b/a Semco Electric Company, Orlando, FL $500,000.00*
Celectsys, Inc., Orlando, FL $663,250.00*
M&M Electric of Central Florida, Orlando, FL $663,730.00*
Comelco, Inc., Longwood, FL $742,390.00*
DanBar, Inc., Apopka, FL $830,400.00
Greenway Electrical Services, LLC, Apopka, FL $860,650.00

* City Certified M/WBE supplier at time of bid opening

On March 23, 2015, City Council approved award to Gemco Electric, Inc., of Orlando, FL as the primary supplier. The need for electrical work is beyond what the primary supplier can provide, so a secondary supplier is now needed.  The Procurement and Contracts Division and Fleet & Facilities Management Division are requesting to award to the second lowest, responsive and responsible bidder, Yang, Inc. d/b/a Semco Electric Company, Orlando, FL, as the secondary supplier for electrical services.

The initial contract term is one (1) year with an option to renew for one (1) additional one (1)  year term. 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 $500,000.00.


Fiscal & Efficiency Data: Attached.

Recommended Action:

Approval of award to Yang, Inc. d/b/a Semco Electric Company and authorize the Chief Procurement Officer to enter into an agreement and subsequent renewals with Yang, Inc. d/b/a Semco Electric Company as secondary supplier, as indicated above, in the estimated annual amount of $500,00.00 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, Janiero Coulter (for M/WBE questions)
Approved By:

Department Date and Time
Budget Outside Routing Approval 1/10/2018 12:15 PM
City Clerk 1/11/2018 1:38 PM

ATTACHMENTS:
Name: Description: Type:
FIS_Yang_Inc_DBA_Semco_Electric_1-8-18.docx IFB15-0019-2 FIS Fiscal Impact Statement
IFB15-0019-2_MWBE_Award_Approval_Memo.pdf IFB15-0019-2 MWBE Approval Memo Backup Material
bid_tab1-_IFB15-0019_-_Tonja_Voyles__(Electrical_Services).pdf IFB15-0019 Bid tab Backup Material
Bid_Award_Memo.pdf Bid Award Memo Backup Material

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