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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
Agenda Plus