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The Clerk of the Board is responsible for keeping accurate minutes and maintaining Board records for each Board of County Commissioner (BCC) and Value Adjustment Board (VAB) meeting. In addition, every 4 years, the Clerk of the Board office provides staff support to the Charter Review Commission (CRC) appointed by the BCC. Please contact our office if you need an accessible version of documents on this page, and one will be provided.

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1. To search BCC records by meeting date and/or a specific term between September 23, 1869 and December 14, 2010, view the 'BCC Meetings' page.

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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.