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A Isem t� � <br />.4. 'F�FL'px <br />C. <br />rr a, 5W4 <br />City of Sunny Isles Beach <br />18070 Collins Avenue <br />Sunny Isles Beach, Florida 33160 <br />(305) 947-0606 City Hall <br />(305) 949-3113 Fax <br />MEMORANDUM <br />TO: Honorable Mayor and City Commissioners <br />VIA: Stan Morris, City Manager <br />FROM: Audra Curts-Whann, Assistant City Manager <br />Genesis Cuevas, Purchasing Manager <br />DATE: September 15, 2022 <br />RE: Award and Into Enter Agreements for ITB 22-08-01 Fleet Maintenance ani <br />Repair Services <br />RECOMMENDATION: <br />Staff recommends approval of this Resolution. <br />REASONS: <br />The City's fleet consists of over 200 cars and light trucks, including hybrid vehicles. The goal of the Citi <br />of Sunny Isles Beach Fleet division is to ensure their safe operation by having an effective preventative <br />maintenance program, including for general repairs. Vehicle & equipment repairs, modification, <br />preventive maintenance inspections and/or other work under this contract shall be performed at the <br />contractor's site. The City purchases Goodyear tires using the NASPO contract RFP1118005083 pricini <br />Award of this contract will be made to the lowest responsive, responsible vendor. The City reserves <br />the right to award to multiple bidders. <br />The City released Invitation to Bid 22-08-01 titled Fleet Maintenance & Repair Services. On August 2? <br />2022, the City held a non -mandatory pre-bid conference, in which one (1) vendor attended, Midway <br />Ford. On September 1, 2022, the City Clerk's Department received two (2) bids The initial contract <br />term shall be for two (2) years. Prior to, or upon completion, of that initial term, the City shall have <br />the option to renew the contract for an additional three (3) one-year renewals. <br />Staff recommends award of the following two contracts: Goodyear as Primary Contractor to servicE <br />cars and trucks up to 11/2 ton (Group 1), in an amount not to exceed $180,000.00, and Ford Midway <br />Mall to service trucks over 1 1/2 tons (Primary - Group 2), in an amount not to exceed $60,000.00. <br />Item Number: 10.K <br />287 <br />