Legislation Details

File #: 25-182    Version: 1 Name:
Type: Procurement Status: Passed
File created: 1/13/2025 In control: Administrative Services Department
On agenda: 2/11/2025 Final action: 2/11/2025
Title: Approval of Amendment No. 3, Contract Y24-1007, High Rise Window Cleaning and Pressure Washing Services, with Bluesky General Services Corp, in the amount of $89,000, for a revised estimated contract amount of $647,720.05. ([Administrative Services Department Facilities Management Division] Procurement Division)

Interoffice Memorandum

 

DATE: January 13, 2025

 

TO: Mayor Jerry L. Demings and County Commissioners

 

FROM: Carrie Mathes, CFCM, NIGP-CPP, CPPO, C.P.M., Manager II, Procurement Division

 

CONTACT: Richard Steiger, FMA, Manager II, Facilities Management Division

 

PHONE: 407-836-7473

 

SUBJECT:  Approval of Amendment No. 3, Contract Y24-1007, High Rise Window Cleaning and Pressure Washing Services

 

ACTION REQUESTED:

title

Approval of Amendment No. 3, Contract Y24-1007, High Rise Window Cleaning and Pressure Washing Services, with Bluesky General Services Corp, in the amount of $89,000, for a revised estimated contract amount of $647,720.05. ([Administrative Services Department Facilities Management Division] Procurement Division)

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PROCUREMENT:

This amendment will add the Winter Park Courthouse location to receive high-rise exterior window glass cleaning semi-annually, interior windows glass semi-annually, and sidewalk power washing services for the remainder of the five-year term contract.

FUNDING:

Funding is available in account number 0001-043-1715-3810.

APPROVALS:

The Facilities Management Division concurs with the recommendation.

REMARKS:

On June 4, 2024, the Board authorized award of Contract Y24-1007 to Bluesky General Services Corp. in the amount of $533,520.05 for a five-year term.

Previous contract amendments are as follows:

Amendment No. 1:                     Added “East District, Sheriff’s Sector 2 - Office” location to the contract for services. The contract total was increased by $4,900, for a revised estimated contract amount of $538,420.05. 

Amendment No. 2:                       Added three locations to the contract: Fleet Management Administration Building, Apopka Service Center, and Ocoee Service Center.  The contract total was increased by $20,300, for a revised estimated contract amount of $558,720.05.