Temp. Reso. #R8100 approving the purchase of roofing material and services for the Vernon E. Hargray Youth Enrichment Center, in the amount of $856,811, through the utilization of the Garland/DBS, Inc./US Communities Contract No. MICPA # PW1925; authorizing the City Manager to execute the piggyback agreement with Garland/DBS, Inc., for the provision of roofing material and services in an amount not-to-exceed $856,811 and allocating a project contingency allowance of $25,000, for a cost of $881,811. (Support Services Construction Administrator Daryll Johnson and Procurement Director Alicia Ayum)

What this record is

Held by

DBS, Inc 27 records across this site

Amount

$857K

Runs until

no end date published in this record

Type

purchase

Field

Construction

Read automatically from the title of the official record. The source document below is authoritative.

DBS, Inc also holds

Approve the award of Cooperative Procurement 26-212, 2026 Facilities Roof Repairs, to Garland/DBS Inc. for an amount not to exceed $136,355 $136K Naperville, IL Temp. Reso. #R8703 approving the purchase of roof replacement services for the Sunset Lakes Community Center, in an amount not-to-exceed $1,204,302.00… $1.25M Miramar, FL Approve the award of Cooperative Procurement 26-084, Facility Exterior Restoration, to Garland/DBS, Inc. for an amount not to exceed $117,156 $117K Naperville, IL Review and possible action on Contract Change Order No. 1 with Garland/DBS, Inc., for the Schuetze Building Roof Rehabilitation Project. Waukesha, WI Authorize a purchase order to Garland/DBS, Inc. for roof replacement at Main Police Department in the not-to-exceed amount of $1,298,516.00 pursuant t… $1.30M Clearwater, FL

All 27 records for DBS, Inc →

Committee

CITY COMMISSION REGULAR MEETING

Requested by

Support Services

Introduced

February 20, 2024

On agenda

April 2, 2024

Where it was heard

CITY COMMISSION REGULAR MEETING Apr 2, 2024