Skip to main content
File #: 25-965    Version: 1 Name:
Type: Resolution Status: Passed
File created: 7/29/2025 In control: City Commission
On agenda: 8/19/2025 Final action: 8/19/2025
Title: APPROVAL OF RESOLUTION NO. 149-25, TO APPROVE AN AGREEMENT WITH GLOVAL, INC., FOR ARMORED COURIER SERVICES, PURSUANT TO ITB NO. 2025-042, IN A TOTAL AMOUNT NOT TO EXCEED $148,395.
Sponsors: Utilities Department
Attachments: 1. Agenda Cover Report, 2. Legal Review Checklist - Agreement_ITB2025-042_Armored Courier Service, 3. Res149-25 ITB 2025-042 - Armored Courier Services, 4. Agreement_ITB2025-042_Armored Courier Service, 5. Ex to Agreement_ITB2025-042_Armored Courier Service, 6. ITB2025-042_Armored Courier Service_Final, 7. Gloval inc. itb2025-042

TO:                                          Mayor and Commissioners

FROM:                     Hassan Hadjimiry, P.E., Utilities Director

THROUGH:                     Terrence R. Moore, ICMA-CM

DATE:                     August 19, 2025

 

Title

APPROVAL OF RESOLUTION NO. 149-25, TO APPROVE AN AGREEMENT WITH GLOVAL, INC., FOR ARMORED COURIER SERVICES, PURSUANT TO ITB NO. 2025-042, IN A TOTAL AMOUNT NOT TO EXCEED $148,395.

 

Body

Recommended Action:

Recommendation

Motion to approve Resolution No. 149-25 to approve an agreement with Govel, Inc., for Armored Courier Services, pursuant to ITB No. 2025-042, in a total amount not to exceed $148,395.

 

Body

Background:

On June 9, 2025, the City of Delray Beach (City) advertised ITB (Invitation to Bid) No. 2025-042 for Armored Courier Services. Eighteen (18) vendors viewed the bid, Govel, Inc., was the sole and only responsive and responsible bidder based on the bid requirements. The Purchasing Department (Department) completed additional due diligence comparing pricing to several other neighboring municipal entities including, Boynton Beach, Boca Raton, Lee County, and City of Tamarac. Based upon analysis and diligence completed, the Department found the price submitted by Govel, Inc., to be fair and reasonable. The initial term of the agreement is for three (3) years with two (2) additional one-year renewals.

 

The City of Delray Beach Utilities Customer Service Division requires an armored courier services to securely pick up and receive locked shipments of cash, checks, coin, securities or other valuables and deliver to Loomis Vault, located in Miami.

 

Should the City exercise the renewal options provided in the Agreement the cumulative agreement value is provided below.

 

Contract ITB2025-042

 

 

   Initial Term

    Aug 19, 2025 - Aug 18, 2028

  $              89,037

   Renewal Term 1

    Aug 19, 2028 - Aug 18, 2029

  $              29,679

   Renewal Term 2

    Aug 19, 2029 - Aug 18, 2030

  $              29,679

  TOTAL

 

  $            148,395

 

City Attorney Review:

Approved to form and legal sufficiency

 

Funding Source/Financial Impact:

441-36-050-536.31-90   Utilities - Customer Service - Other Professional Services

 

Timing of Request:

N/A