Vendor), and VGreen Enterprises LLC (Tertiary Vendor), for Information Technology (IT)
Temporary Personnel Services, Bid No. TRN2122277B1, for the Transportation
Department, in the annual amount of $3,266,922, which includes an allowance in the
annual amount of $12,729; and authorize the Director of Purchasing to renew the contracts
for four one-year periods, for a total five-year potential estimated amount of $16,334,610.
The initial contract period shall begin on November 10, 2021 and shall terminate one year
from that date.
ACTION: (T-10:56 AM) Approved.
VOTE: 9-0.
For Public Works Department
MOTION TO APPROVE Southeast Florida Governmental Purchasing Cooperative Group,
Contract No. 12525-312, for Sodium Hypochlorite, awarded as an open-end contract to
low bidder, Allied Universal Corp., for Water and Wastewater Services, for the remainder
of a 22-month period in the estimated amount of $2,802,800, and authorize the Director of
Purchasing to renew the contract for two one-year periods, for a four-year potential
estimated amount of $5,819,314. The initial contract period shall begin on October 21,
2021 and shall terminate on August 31, 2023.
21.
ACTION: (T-10:56 AM) Approved.
VOTE: 9-0.
MOTION TO AWARD open-end contract to sole brand supplier, Clarke Mosquito Control
Products, Inc., for Bid No. BLD2122737B1, Mosquito Control Pesticides, for the Highway
and Bridge Maintenance Division, in the annual estimated amount of $188,028, and
authorize the Director of Purchasing to renew the contract for two one-year periods, for a
total three-year potential amount of $564,084. The initial contract period shall begin on
October 24, 2021 and shall terminate one year from that date.
22.
ACTION: (T-10:56 AM) Approved.
VOTE: 9-0.
For Transportation Department
MOTION TO AWARD open-end contract to the two low responsive, responsible bidders,
Anita’s Body Shop and Paint Inc. (Group 1) and Santa Rosa Body Shop, Inc. DBA CAFFI
Brothers Body Shop LLC (Group 2), for Paint and Body Repairs for Motor Vehicles, Bid
No. TRN2123204B1, for Broward County Transportation Department Fleet Services
Division, in the initial estimated two-year amount of $390,080 and authorize the Director of
Purchasing to renew the contract for three one-year periods, for a potential five-year
estimated amount of $975,200. The initial contract period shall begin on the date of award
and shall terminate two years from that date.
23.
ACTION: (T-10:56 AM) Approved.