Skip to main content
Hernando County, FL Banner Image
File #: 16395   
Type: Agenda Item Status: Agenda Ready
File created: 8/29/2025 In control: Board of County Commissioners
On agenda: 10/14/2025 Final action:
Enactment date: Enactment #:
Title: Change Order No. 1 to Purchase Order With Consolidated Forest, LLC, d/b/a American Mulch & Soil, LLC, for Yard Waste Mulching Services for Recycling Department (Contract No. 24-TF00884/JC; Amount: $117,384.00)
Attachments: 1. BOCC Approval 02.25.2025, 2. Contract 24-TF00884 Yard Waste Mulching 02.25.2025, 3. Change Order Request 25000807-1
Date Action ByActionResultAction DetailsMeeting DetailsVideo
No records to display.

TITLE

title

Change Order No. 1 to Purchase Order With Consolidated Forest, LLC, d/b/a American Mulch & Soil, LLC, for Yard Waste Mulching Services for Recycling Department (Contract No. 24-TF00884/JC; Amount: $117,384.00)

 

body

BRIEF OVERVIEW

On February 25, 2025, the BOCC approved award of Contract No. 24-TF00884/JC to Consolidated Forest, LLC dba American Mulch & Soil, LLC for Yard Waste Mulching Services for $459,900.00, annual spend of $153,300.00.

 

The purchase order was originally issued for $153,300.00. Change order No. 1 in the amount of $117,384.00, would increase the purchase order to $270,684.00.

 

Hernando County Solid Waste and Recycling Department has requested an increase for Purchase Order No. 25000807 for completing the grinding of yard debris at the main landfill. 

 

FINANCIAL IMPACT

Funding in the amount of $117,384.00 is budgeted in FY 26 in the following

 

Expenses:

 

Fund:  4411 - Solid Waste and Recycling, Department:  07602 - Class I Operations, Account:  5303401 - Contracted Services

 

LEGAL NOTE

The Board has the authority to act on this item pursuant to Part II, Chapter 2, Article V of the Hernando County Code of Ordinances.

 

recommendation

RECOMMENDATION

It is recommended the Board approve Change Order No. 1 in the amount of $117,384.00 to Consolidated Forest, LLC dba American Mulch & Soil, LLC for Purchase Order No. 25000807, bringing the total purchase order amount to $270,684.00.