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LTC 105-2024 Procurement ReportsDocuSign Envelope ID: DEC5417D-CECF-42A4-895D-8A205BB4824E OFFICE OF THE CITY MANAGER NO. LTC # 105-2024 LETTER TO COMMISSION To: From: Honorable Mayor Steven Meiner and Members of the City Commission Alina T. Hudak, City Mana�Y Date: March 20, 2024 {;P\""' 1 Subject: Procurement Reports As has been previously requested by the City Commission or as required by City regulations, the Procurement Department transmits monthly, via LTC, the following informational reports: •city contracts expiring within the next 180 days; •open market purchases exceeding $50,000 during the preceding month; •projects awarded pursuant to job order contracts (JOC); •purchases of playground and related equipment pursuant to Resolution 2019-30777;•emergency purchases approved by the City Manager during the preceding month; and •unauthorized purchase exceeding the City Manager's authority reported during the preceding month.1.CITY CONTRACTS EXP IRING OR ELIGIBLE FOR RE NE WAL/EXT ENSI ONS IN THE NEXT 180DAYS (See Attachment A). The contracts listed in Attachment A-1 will expire within the next 180 days. The contracts listed in Attachment A-2 are on a month-to -month term.2.OPEN MARKET PURCHASES EXCEE DING $50,000. Open market purchases are those purchases that are less than the amount established for formal bids. Section 2-395(4) of the City Code requires that open market purchases over $50,000, up to the bid threshold amount, be reported to the City Commission on a monthly basis. Below is a list of purchase orders for open market purchases for the preceding month. Mana ement Bass Museum Automatic Shade S stem 3.PROJECTS AWARDE DPURSU AN T TOJOB ORDER C ONTRACTING(JOC) PROGRAM. The Mayor and City Commission has awarded 1TB 2019-257-KB for JOC services for electrical and roofing projects and 1TB 2023-096-KB JOC services for vertical, horizontal, and seawall construction projects. Below is a list of projects awarded pursuant to both JOC contracts for construction services for the preceding month. Project Title Department JOC No. Vendor Estimated Value Bass Museum Window Replacement Facilities and Fleet Management 22-215-01 Harbour Construction, Inc. Current Contract Amount $518,225.26 Supplemental No. 1 $250,990.11 Revised Contract Amount $769,215.37 4.PURCHASES FOR PARKS AN D PLAYGROUN D EQUIPMENT. Resolution No. 2019-30777 authorizes the City Manager, through standardization and waiver of competitive bidding requirements, to create a pool of preapproved manufacturers for all future purchases of playground equipment (aquatic and non-aquatic), park benches and outdoor furniture, outdoor fitness equipment, DocuSign Envelope ID: DEC5417D-CECF-42A4 -895D-8A2D5BB4824E 2 shade structures, recreational surfaces (safety surfaces, artificial turf, and hardcourt surfaces), and lighting systems for all city parks facilities. Additionally, the Resolution also authorizes the City Manager to add any other manufacturers within the approved categories necessary to expedite the completion of parks and playground facilities. Below is a list of approved purchases and manufacturers added for the preceding month. Approved Purchases Purchase Order No. Description Vendor Value 20 2 42 19 3 Picnic T ab le s & Bench es for N or th Beach O cean sid e Park Landscape Forms, Inc. Manufacturers/Suppliers Added Nothing to Report. 5. EMERGENCY PURCHASES. Section 2-396 of the City Code authorizes the City Manager to approve emergency purchases and requires that emergency purchases exceeding the formal bid threshold amount established in Section 2-366 be reported to the City Commission at its meeting following the emergency. The emergency purchase request process outlined in the Code allows the City to respond expeditiously to unexpected needs. Below is a list of emergency purchases approved for the preceding month. Erner enc Purchases Nothin to Re art. EPA No. Emergency Contractor(s) Estimated Value Nothin 6. UNAUTHORIZED PURCHASES. Section 2-393(a) of the City Code prohibits the purchase of goods or services that are not in compliance with the requirements of the Procurement Code. Below is a list of unauthorized purchases exceeding the City Manager's authority for the preceding month. Unauthorized Purchases 7. CYBER SECURITY WAIVER PURCHASES Resolution No. 2023-32733 exempts from the competitive bid requirements the purchase of cybersecurity-related goods and services needed to maintain critical IT infrastructure. The Resolution aims to safeguard the confidential and exempt status of the city's cybersecurity systems and assets, as permitted by Florida law. The Resolution requires that all purchases made pursuant to the Resolution be reported to the City Commission. Below is a list of purchases for the preceding month. Cyber Security Waiver Purchases Purchase Description Vendor Value Order No. 20241953 Firewall Hardware CDW, LLC $79,811.40 20241952 Network Equipment Maintenance CDW, LLC $89,257.37 20242003 Source Code Security Insight Public Sector, Inc. $92,830.58 c » L__1_ l . AH/MT/AD/ME D o c u S ig n E n v e lo p e ID : D E C 5 4 1 7 D -C E C F -4 2 A4 -8 9 5 D -8 A 2 D 5 B B 4 8 2 4 E A TTAC H M EN T A-1 C O N TR AC TS EX P IRIN G IN TH E NE XT 180 DAYS Expiration Renewal Period Contract# Contract Description Vendor Option Date Left MAY 2024 20-006-11 PREQUALCONTRACTORS MAINSTREAM COMMERCIAL 5/12/24 REM/DIS/DERELICT/ABO VESSELS DIVERS, INC. JUNE 2024 20-096-03 A&E SERVICES SPECIALIZED CATEGORIES 3FM ENGINEERING, INC. 6/13/24 2 AS NEED BASIS 20-096-08 A&E SERVICES SPECIALIZED CATEGORIES ARDURRA GROUP, INC. 6/13/24 2 AS NEED BASIS 20-096-09 A&E SERVICES SPECIALIZED CATEGORIES BCC ENGINEERING, LLC 6/13/24 2 AS NEED BASIS 20-096-11 A&E SERVICES SPECIALIZED CATEGORIES BILLER REINHART ENGINEERING 6/13/24 2 AS NEED BASIS GROUP, INC. 20-096-15 A&E SERVICES SPECIALIZED CATEGORIES CALVIN, GIORDANO & 6/13/24 2 AS NEED BASIS ASSOCIATES, INC. 20-096-16 A&E SERVICES SPECIALIZED CATEGORIES COM SMITH INC. 6/13/24 2 AS NEED BASIS 20-096-17 A&E SERVICES SPECIALIZED CATEGORIES CES CONSULTANTS, INC. 6/13/24 2 AS NEED BASIS 20-096-18 A&E SERVICES SPECIALIZED CATEGORIES CHEN MOORE AND ASSOCIATES, 6/13/24 2 AS NEED BASIS INC 20-096-20 A&E SERVICES SPECIALIZED CATEGORIES COASTAL SYSTEMS 6/13/24 2 AS NEED BASIS INTERNATIONAL, INC. 20-096-21 A&E SERVICES SPECIALIZED CATEGORIES CONNECT ENGINEERING, LLC. 6/13/24 2 AS NEED BASIS 20-096-22 A&E SERVICES SPECIALIZED CATEGORIES CPH, LLC 6/13/24 2 AS NEED BASIS 20-096-27 A&E SERVICES SPECIALIZED CATEGORIES RES FLORIDA CONSUL TING LLC 6/13/24 2 AS NEED BASIS 20-096-28 A&E SERVICES SPECIALIZED CATEGORIES EAC CONSUL TING, INC. 6/13/24 2 AS NEED BASIS 20-096-31 A&E SERVICES SPECIALIZED CATEGORIES F.R. ALEMAN & ASSOCIATES INC 6/13/24 2 AS NEED BASIS 20-096-32 A&E SERVICES SPECIALIZED CATEGORIES GFA INTERNATIONAL, INC. 6/13/24 2 AS NEED BASIS 20-096-33 A&E SERVICES SPECIALIZED CATEGORIES H. W. LOCHNER, INC. 6/13/24 2 AS NEED BASIS 20-096-43 A&E SERVICES SPECIALIZED CATEGORIES NOVA CONSULTING, INC 6/13/24 2 AS NEED BASIS 20-096-44 A&E SERVICES SPECIALIZED CATEGORIES NV5, INC. 6/13/24 2 AS NEED BASIS 20-096-45 A&E SERVICES SPECIALIZED CATEGORIES PERKINS & WILL ARCHITECTS INC 6/13/24 2 AS NEED BASIS 20-096-50 A&E SERVICES SPECIALIZED CATEGORIES RADISE INTERNATIONAL, L.C. 6/13/24 2 AS NEED BASIS 20-096-51 A&E SERVICES SPECIALIZED CATEGORIES R.E. CH I SH OL M ARCHITECTS, INC. 6/13/24 2 AS NEED BASIS 20-096-52 A&E SERVICES SPECIALIZED CATEGORIES ROSS & BARUZZINI, INC. 6/13/24 2 AS NEED BASIS 20-096-56 A&E SERVICES SPECIALIZED CATEGORIES SCHWEBKE-SHISKIN & 6/13/24 2 AS NEED BASIS ASSOCIATES, INC. 20-096-60 A&E SERVICES SPECIALIZED CATEGORIES T.Y. LIN INTERNATIONAL 6/13/24 2 AS NEED BASIS 20-096-64 A&E SERVICES SPECIALIZED CATEGORIES WAGGONNER & BALL, LLC 6/13/24 2 AS NEED BASIS 1 (A) Contract Automatically Renews for a 12 month period unless cancelled by the City Party 1 of 4 with a 90 day notice. 3/15/2024 D o c u S ig n E n v e lo p e ID : D E C 5 4 1 7 D -C E C F -4 2 A4 -8 9 5 D -8 A 2 D 5 B B 4 8 2 4 E A TTAC H M E N T A-1 C ON T R AC TS EX PIRIN G IN TH E NEXT 180 DAYS Expiration Renewal Period Contract# Contract Description Vendor Option Date Left JUNE 2024 20-096-67 A&E SERVICES SPECIALIZED CATEGORIES WILLIAM B MEDELLIN ARCHITECT 6/13/24 2 AS NEED BASIS P.A. 20-096-68 A&E SERVICES SPECIALIZED CATEGORIES WOLFBERG ALVAREZ AND 6/13/24 2 AS NEED BASIS PARTNERS, INC. 20-096-69 A&E SERVICES SPECIALIZED CATEGORIES ZYSCOVICH, INC. 6/13/24 2 AS NEED BASIS 22-184-02 PRE-QUAL POOL AUTO TRANSMISSION FORD MIDWAY MALL, INC. 6/21/24 3 REPAIR/REPLACEMENT 22-184-03 PRE-QUAL POOL AUTO TRANSMISSION MTE TRANS CORP 6/21/24 3 REPAIR/REPLACEMENT 21-050-03 STRUCTURED CABLING UNITEC INC. 6/22/24 2 21-145-03 FIRE SPRINKLER AND FIRE SUPRESSION NATIONAL FIRE PROTECTION, LLC 6/22/24 2 SYSTEMS 21-156-01 PURCHASE/ DELIVERY OF PANASONIC CDW LLC 6/22/24 2 TOUGHBOOKS 20-027-02 RENTAL/BARRICADES RELATED TRAFFIC ACME BARRICADES LC 6/23/24 CONTROL EQUIPMEN 20-027-03 RENTAL/BARRICADES RELATED TRAFFIC BOB'S BARRICADES, INC. 6/23/24 CONTROL EQUIPMEN 20-042-02 GROUNDS MAINTENANCE FOR RIGHT OF SUPERIOR LANDSCAPING & LAWN 6/23/24 WAY, PARKING SERVICE, INC. 20-042-03 GROUNDS MAINTENANCE FOR RIGHT OF SFM SERVICES, INC. 6/23/24 WAY, PARKING 20-042-04 GROUNDS MAINTENANCE FOR RIGHT OF BRIGHTVIEW LANDSCAPE 6/23/24 WAY, PARKING SERVICES, INC. 20-184-01 PREQUAL POOL FOR MICROSOFT HPI INTERNATIONAL INC 6/23/24 AUTHORIZED RESSELLERS 20-184-02 PREQUAL POOL MICROSOFT AUTHORIZED ADVANCED CYBER PROMOTIONS 6/23/24 RESELLERS INC 20-184-03 PREQUAL POOL MICROSOFT AUTHORIZED INSIGHT PUBLIC SECTOR, INC. 6/23/24 RESELLERS 20-184-06 PREQUAL POOL MICROSOFT AUTHORIZED MVATION WORLDWIDE INC. 6/23/24 RESELLERS 20-184-08 PREQUAL POOL MICROSOFT AUTHORIZED THOMAS CONSULTANTS, INC. 6/23/24 RESELLERS 20-184-09 PREQUAL POOL MICROSOFT AUTHORIZED CDW LLC 6/23/24 RESELLERS 20-184-10 PREQUAL POOL MICROSOFT AUTHORIZED COASTAL COMPUTER SYSTEMS, 6/23/24 RESELLERS INC 20-184-11 PREQUAL POOL MICROSOFT AUTHORIZED GOVCONNECTION, INC. 6/23/24 RESELLERS 20-184-14 PREQUAL POOL MICROSOFT AUTHORIZED GOLDEN FIVE LLC 6/23/24 RESELLERS 2 of 4 1 (A) Contract Automatically Renews for a 12 month period unless cancelled by the City Party with a 90 day notice. 3/15/2024 D o c u S ig n E n v e lo p e ID : D E C 5 4 1 7 D -C E C F -4 2 A4 -8 9 5 D -8 A 2D 5 B B 4 8 2 4 E ATT A C H M E N T A -1 C O N TR AC TS EX PIRIN G IN TH E NEXT 180 DAYS Expiration Renewal Period Contract# Contract Description Vendor Option Date Left JUNE 2024 20-184-15 PREQUAL POOL FOR MICROSOFT HYPERTEC USA, INC. 6/23/24 1 AUTHORIZED RESSELLERS 20-184-16 PREQUAL POOL MICROSOFT AUTHORIZED IRON BOW HOLDINGS, INC 6/23/24 RESELLERS 20-184-17 PREQUAL POOL MICROSOFT AUTHORIZED PROLOGIC ITS LLC 6/23/24 RESELLERS 20-184-18 PREQUAL POOL MICROSOFT AUTHORIZED SPIKEFISH SOLUTIONS, INC. 6/23/24 RESELLERS 20-184-19 POOL /PREQUALIFIED MICROSOFT TOMMYTQL LLC 6/23/24 AUTHORIZED RESSELLERS 20-184-20 PREQUAL POOL FOR MICROSOFT ZDAAS LLC 6/23/24 AUTHORIZED RESSELLERS 20-203-01 DEEP WELL CLEANING DRAINAGE SYSTEMS FLOTECH ENVIRONMENTAL, LLC 6/23/24 MAINT REPAIRS 19-036-02 COPLOGIC SOLUTIONS FOR LEAP LEXISNEXIS RISK SOLUTIONS FL 6/30/24 A INC. AUGUST 2024 19-092-01 AUDITING SERVICES RSM US LLP 8/7/24 3 19-209-01 RESILIENCY CODE CONSULTANT SERVICES PERKINS & WILL ARCHITECTS INC 8/26/24 3 of 4 '(A) Contract Automatically Renews for a 12 month period unless cancelled by the City Party with a 90 day notice. 3/15/2024 DocuSign Envelope ID: DEC5417D-CECF-42A4 -895D-8A2D5BB4824E ATTACHMENT A-2 MONTH-TO-MONTH CONTRACTS Period Contract# Contract Description Vendor 14-154-01 TURNKEY TROLLEY OPER & MAINT SERVICES LIMOUSINES OF SOUTH FLORIDA, INC. c .... 20-319-01 LINCOLN ROAD MALL DIRECTORIES CLEAR CHANNEL OUTDOOR r 0 HOLDINGS INC. 5 0 18-154-01 TELECOMMUNICATIONS SERVICES AT&T CORP .... r .... c 0 13-178 COMMERCIAL & RESIDENTIAL WASTE COLLECTION & WASTE CONNECTIONS OF :ii: DISPOSAL FLORIDA, INC. & WASTE MANAGEMENT INC OF FLORIDA 4 of 4 3/15/2024