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#R8703

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, through the piggyback method of procurement, utilizing the U.S. Communities Contract No. MICPA #PW1925; authorizing the City Manager to execute a piggyback agreement with Garland/DBS, Inc., for the roof replacement services and allocating a project contingency of $50,000, for a total project cost of $1,254,302.00. (Support Services Construction Administrator Division Director Daryll Johnson and Procurement Director Alicia Ayum)

Resolution Agenda Ready Introduced April 16, 2026

What this record is

Held by
DBS, Inc 27 records across this site
Amount
$1.25M
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 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 Approve the award of Change Order #1 to Cooperative Procurement 25-114, Northwest Water Works Exterior Wall and Roof Restoration, to Garland/DBS, Inc.… $22K Naperville, IL

All 27 records for DBS, Inc →

Committee
CITY COMMISSION REGULAR MEETING
Requested by
Utilities
Introduced
April 16, 2026
On agenda
May 20, 2026

Where it was heard

CITY COMMISSION REGULAR MEETING May 20, 2026