ROSSITER-SMITH
Amendment No. 1 to Contract With Cross Construction Services, Inc., for Linda
Pedersen Park Observation Tower Demolition and Removal Project (Contract No.
23-RFQ00435/TPR; Amount: $40,900.00)
Award of Construction Contract to Rogar Management & Consulting of FL, LLC, for
Hurricane Damaged Road Repairs on Cedar Lane and Leisure Street for Department of
Public Works (Contract No. 25-CG01109/JG; Amount: $392,401.00)
Award of Construction Contract to Summit Fire & Security, LLC, for Fire Pump
Replacement Project at Chinsegut Hill Retreat and Conference Center (Contract No.
25-C01139/JG Amount: $268,660.00)
Award of Contract to Miles Partnership, LLLP for Marketing and Advertising Services
for Florida’s Adventure Coast Visitors’ Bureau (Contract No. 25-RFP00983/CT; Amount:
$2,040,000.00)
This item was pulled and voted on separately.
Award of Term Contract to Coastal Waste & Recycling, Inc., for Refuse Containers
Rental and Collection Service for Facilities Department (Contract No. 25-T01017/JG;
Amount: $139,782.24)
Award of Term Contracts to Atlantic Pipe Services, LLC, Nu-Pipe, LLC, and Vortex
Services, LLC, for Slip Lining for Gravity Sewer Lines and Storm Drain Lines for
Department of Public Works (Contract No. 25-TFG00999/CT)
Change Order No. 2 to Purchase Order With Hydro-Klean, LLC, for Hernando Beach
Wastewater Resiliency Manhole Coating Project for Utilities Department (Contract No.
24-TFG00704; Amount: $200,318.50)
Increased Annual Expenditure for Utilization of Sourcewell Contract With Stryker Sales,
LLC, for Critical Care and EMS Equipment for Fire Emergency Services (Contract No.
24-P0120U; Amount: $1,500,000.00)
Utilization of Sourcewell Contract With Ron Turley Associates, Inc., d/b/a RTA for Fleet
Management Technologies With Related Software Solutions for Fleet Department
(Amount: $78,000.00)
Utilization of Sourcewell Contract With Syn-Tech Systems, Inc., for Aboveground Fuel
and Fluid Storage With Related Hardware, Software and Services for Fleet Department
(Contract No. 25-P0191M; Amount: $60,090.00)
Motion
To approve Item Nos. M-1 through M-3 and M55 through M-10.