City Commission
Agenda — 2 items
- Wind River Environmental, LLC - Orange County #Y23-155 - Sewage Hauling; For contracted sewage hauling services to support City staff and operations, including during sewer line breaks and maintenance shutdowns. Contract Term: Through July 24, 2028; Not to Exceed: $125,000.Cubix, Inc. - OMNIA Partners #2020002150 - Systemwide Flooring; For flooring replacement throughout City facilities, as determined by operational needs. Contract Term: Through April 14, 2027; Not to Exceed: $175,000.</li><li>Everglades Equipment Group - Sourcewell #112624-DAC - Ground Maintenance; For purchase and replacement of grounds maintenance equipment to support City operations. Contract Term: Through January 31, 2029; Not to Exceed: $150,000.Applied Ecology, Inc. - South Florida Water Management District #4600004950 - Ecological and Environmental Scientific and Technology Support; For services to analyze 2021-2022 vegetation coverage throughout the City and compare existing canopy data. Contract Term: Through October 28, 2027; Not to Exceed: $250,000.Optimus Solar, LLC - Sourcewell #042221-CPI - Electric Vehicle Supply Equipment & Related Services; For the maintenance of existing electric vehicle infrastructure. Contract Term: Through July 20, 2026; Not to Exceed: $145,000.Atlantic Pipe Services, LLC - City of Orlando #IFB22-0161-3 - Sanitary Sewer Lining and Manhole Rehabilitation; For contracted services to support the Public Works Department staff and City operations. Contract Term: Through July 17, 2026; Not to Exceed: $215,000.</li><li>Municipal Emergency Services - Lake County #22-730 (Multi-Award Contract) - Fire Equipment, Supplies & Services; For the purchase of firefighting tools, equipment, and related supplies to support the Fire Department operations. Contract Term: Through July 31, 2027; Not to Exceed: $100,000.</li><li>Ten-8 Fire Equipment Company - Lake County #22-730 (Multi-Award Contract) - Fire Equipment, Supplies & Services; For the purchase of firefighting tools, equipment, and related supplies to support the Fire Department operations. Contract Term: Through July 31, 2027; Not to Exceed: $100,000.
- RFP5-25 - Design, Install, Configure & Maintain Audio Visual Systems; Authorization for Procurement and City staff to enter into negotiations with the two (2) top-ranked vendors based on the selection committee's recommendation: BCI Integrated Solutions, IM Solutions, LLC. Final award recommendations will be brought back to the City Commission for approval upon completion of negotiations.ITN7-25 - Janitorial Services REBID; Authorization for Procurement and City staff to enter into negotiations with the four (4) top-ranked vendors based on the selection committee's recommendation: American Facility Services, Inc., American Janitorial, Inc., Kings Service Solutions, LLC, United States Service Industries, Inc. (dba Grupo Eulen). Final award recommendations will be brought back to the City Commission for approval upon completion of negotiations.
Watch Winter Park
This is one agenda. Winter Park publishes another every few weeks, and the thing you care about is rarely on the one you happened to find. Name it and we will email you when it appears.
Free. One email when something matches, and nothing else. Unsubscribe from any of them.