City Commission
Agenda — 4 items
- Electric Supply of Tampa - OUC-KUA Contract #RFP-21-4979-OQ - Wire and Cable; for the purchase of electric wire for inventory purposes and on an as-needed basis during the term of the Agreement through June 14, 2024; Amount: $1,000,000Hubbard Construction Company - Orange County Contract #Y23-127 - Furnish Asphalt Products; for goods on an as-needed basis during the term of the agreement through May 31, 2024; Amount: $650,000EarthBalance Corporation - Lee County Contract #9466 - Environmental Maintenance; for services on an as-needed basis during the term of the agreement through June 6, 2025; Amount: $300,000Ayres Associates, Inc. - FDOT Contract #CAD97 - D5 Overhead Sign & High Mast Light Pole Inspection; for services on an as-needed basis during the term of the agreement through May 17, 2031; Amount: $100,000</li><li>Electric Power Systems - FMPA Contract #ITB 2022-034 - Substation & Generating Station Maintenance - Renewal; for services on an as-needed basis during the term of the agreement through February 28, 2025; Amount: $200,000</li></ol>
- Approve the following purchase:
- Request of Rollins College for approval to build a three-story, 72,933 square foot, Rollins Faculty & Staff housing building of 39 units via:<ol><li>Comprehensive Plan text policy amendment and Comprehensive Plan future land use map and Zoning map amendments; (First Reading) and</li><li>Conditional Use approval.(Tabled from January 24, 2024) (Request by applicant to table to February 28, 2024)
- Zyscovich, Inc. - RFQ31-22 - Professional Architectural Services; Task Order for the Central Park West Meadow Restroom and Pavilion; Amount: $140,000Pond & Company, Inc. - RFQ7-23 - Geotechnical & Environmental Consulting Services; Task Order for Howell Creek at Temple Trail Stream Restoration; Amount: $135,263CJ's Sales and Service of Ocala, Inc. - IFB3-20 - Auxiliary Generator Maintenance Services - Amendment 5; for services on an as-needed basis during the term of the agreement through February 13, 2025; Amount: $275,000</li><li>D&A Construction Group, Inc. - IFB23-22 - Continuing Concrete Services; for services on an as-needed basis during the term of the agreement through June 2, 2024; Amount: $300,000</li></ol>
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