Previous Item | Next Item |
|
|
May 23, 2024, City Council Regular Meeting | |
Title 18. Authorize the City Manager to Execute a Contract for Lot Clearing with Garcia Services, LLC (Primary)(LOCAL)(DBE) and Samjay Services, Inc. (Secondary)(LOCAL) in an Amount Not to Exceed $272,320. The Code Compliance Department will use the lot clearing services to provide prompt and efficient lot clearing services for properties in violation of city ordinances, helping to maintain a safe and clean environment for residents to thrive. (Code Compliance) | |
Strategic Priority Neighborhood Revitalization | |
Description This annual contract is for lot clearing services from Garcia Services, LLC (Primary) and Samjay Services, Inc. (Secondary) in an amount not to exceed $272,320. The Code Compliance Department will use the lot clearing services to provide prompt and efficient lot clearing services for properties in violation of city ordinances, helping to maintain a safe and clean environment for residents to thrive. The bid was advertised, opened, and reviewed. This contract also includes four (4) available annual renewal options. Delivery: As needed. Terms: Net 30 days.
The bidders are: L.B. Garcia Services, LLC (Primary) (117 San Fernando BLVD, Savannah, GA)(A) $1,472 Samjay Services, Inc. (Secondary)(5450 Montgomery Street, Savannah, GA)(B) $1,515 Venson Lawn and Landscape (10 ½ Hamstead Ave., Savannah, GA)(A) $2,250 Express Pressure Washing, LLC (McDonough, GA)(D) $2,675 Beers Housing, Inc. (Woodstock, GA)(D) $2,980 ASAP Landscape Management Group (Decatur, GA)(D) $18,965 Disinfectant Solutions of Atlanta (Marietta, GA)(C) $23,310
A pre-proposal conference was not conducted. (A) Indicates local, DBE-owned business. (B) Indicates local, non-DBE owned business. (C) Indicates non-local, DBE-owned business. (D) Indicates non-local, non-DBE business. Local vendors notified via the supplier portal: Yes Total sent: 802 Total received: 7 | |
Recommendation Approval | |
Contact Cynthia Knight, Senior Director, Code Compliance Department | |
Financial Impact Expenditure of $272,320 from the General Fund | |
Review Comments | |
Attachments Exhibit 1: Funding Verification - Lot Clearing.pdf Exhibit 2: Purchasing Notes - Lot Clearing.pdf |
|