CITY OF ORLANDO
COUNCIL AGENDA ITEM


Items Types:
Business and Financial Services
For Meeting of:
July 6, 2020
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 Groundtek of Central FL LLC for Grounds Maintenance for Recreation Division Parks, IFB20-0050

Summary:

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

Supplier

Bid Amount

*Groundtek of Central Florida LLC,  Ocoee, FL

$ 172,115.00

Around2it Landscape Services Inc., Apopka, FL $ 236,343.50
P & L Lawn Maintenance Inc., Orlando, FL $ 342,190.00
The Davey Tree Expert Company, Kent, OH $ 377,096.55
Helping Hand Lawn Care, Inc., Sorrento, FL $ 398,750.00
Zen Outdoors, LLC, Orlando, FL $ 418,492.50
J&N lawn ReEnforcement Pest Control, Orlando, FL $ 954,664.00

 

* City Certified MBE Supplier

 

Families, Parks and Recreation Department and Procurement and Contracts Division have evaluated the bids and recommend award to the lowest, responsive and responsible bidder, Groundtek of Central Florida LLC, of Ocoee, FL, for grounds maintenance at Recreation Division parks. 

 

The initial contract term is for three (3) years with the option to renew for two (2) additional twelve (12) month periods.  Actual expenditures and usage will be on an as-needed basis at the established unit prices and available funding.  The estimated annual expenditure is $172,115.00.

 

Groundtek of Central Florida LLC M/WBE Participation Plan totals 17% and is as follows:

 

La Coste Sod, LLC MBE $30,000 17%

 

Based upon the MBE Division's interaction with GroundTek of Central Florida, LLC and their submittal of agreement to contract with a MBE firm, we find a good faith effort substantiated and the bid responsive.

 

Groundtek of Central Florida LLC is a City-certified MBE.


Fiscal & Efficiency Data:

Recommended Action:

Approval of award to Groundtek of Central Florida LLC, of Ocoee, FL, and authorize the Chief Procurement Officer to enter into an agreement and subsequent renewals, as indicated above, in the estimated annual amount of $172,115.00, 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 6/24/2020 11:55 AM
City Clerk 6/24/2020 12:00 PM

ATTACHMENTS:
Name: Description: Type:
MWBE_Award_Approval_Memo_-_6.11.2020_-_IFB20-0050_-_Grounds_Maintenance_for_Parks___Recreation_Ballfields.pdf M/WBE Memo Backup Material
Division_Recommendation.pdf Division Recommendation Cover Memo
Bid_Tab_-_IFB20-0050.pdf Bid Tabulation Backup Material
FIS_Vital_Signs.pdf FIS Vital Signs Backup Material

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