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 of Contract to Vital Signs of Orlando for Park Signs, IFB20-0206

Summary:

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

Supplier Bid Amount
Vital Signs of Orlando, Orlando, FL $454,825.00
Pheak Solutions, Orlando, FL $727,542.75
APD Construction LLC, Ocoee, FL $892,549.75
Signs Lab, West New York, NJ $1,003,985.00
R&A Power Graphics., Orlando, FL $1,047,100.00
Kenco Signs and Awning, Holly Hill, FL $1,603,769.88
Wonderstruk Media, LLC, Orlando, FL $2,624,015.50

The Families, Parks and Recreation Department and Procurement and Contracts Division have evaluated these bids and recommend award to the lowest responsive, and responsible bidder, Vital Signs of Orlando, Orlando, FL, for Park Signs.

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 $1,364,475.00.

Vital Signs of Orlando, Inc.’s M/WBE Participation Plan for this contract totals 18% and is as follows:

Manzi Metals, Inc. MBE $81,900.00 18%

The MBE Division finds good faith effort substantiated, and will continue to work with Vital Signs of Orlando, Inc. to increase the WBE participation percentage with this project.


Fiscal & Efficiency Data:

Recommended Action:

Approval of award to Vital Signs of Orlando, and authorize the Chief Procurement Officer to enter into an agreement and all subsequent renewals with Vital Signs of Orlando, as indicated above, in the estimated annual amount of $454,825.00, 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 3:47 PM
City Clerk 6/24/2020 3:48 PM

ATTACHMENTS:
Name: Description: Type:
FIS-IFB20-0206.doc Fiscal Impact Statement Backup Material
MWBE_Memo-IFB20-0206.pdf MWBE Memo-IFB20-00206 Backup Material
Bid_Evaluation_Transmittal-IFB20-0206.pdf Bid Evaluation Transmittal- IFB20-0206 Backup Material
Bid_Tabulation_Sheet-City_of_Orlando_Park_Signs.pdf Bid Tabulation Sheet-City of Orlando Park Signs Backup Material

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