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File #: 25-554    Version: 1 Name:
Type: Request Status: Agenda Ready
File created: 4/28/2025 In control: City Commission
On agenda: 5/20/2025 Final action:
Title: AMENDMENT NO. 1 TO ITB 2023-071 AGREEMENT FOR PRESSURE CLEANING SERVICES BLUE EDONIS LLC
Sponsors: Neighborhood & Community Services
Attachments: 1. Agenda Cover Report, 2. ITB LR, 3. ITB 2023-071 Amendment 1
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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TO:                                          Mayor and Commissioners

FROM:                     Jeri Pryor, BPM, MS, Director, Neighborhood and Community Services

THROUGH:                     Terrence R. Moore, ICMA-CM

DATE:                     May 20, 2025

 

Title

AMENDMENT NO. 1 TO ITB 2023-071 AGREEMENT FOR PRESSURE CLEANING SERVICES BLUE EDONIS LLC

 

Body

Recommended Action:

Recommendation

Motion to approve AMENDMENT NO. 1 to ITB 2023-071 Agreement for  Pressure Cleaning Services, by and between the City of Delray Beach, a municipal corporation of the State of Florida (hereinafter referred to as “City”), and Blue Edonis LLC, a Florida Limited Liability Company (hereinafter referred to as “Contractor”), whose address is 719 NE 83rd Ter #306, Miami, Florida 33138.

 

Body

Background:

City and the Contractor desire to amend the Agreement to increase the frequency of pressure cleaning services from twelve (12) times per year to twenty-four (24) times per year for Group A locations; therefore, pricing will increase from one hundred four thousand seven hundred and five ($104,705) dollars to two hundred and nine thousand four hundred and ten ($209,410) dollars per year and Contractor agrees to continue to provide services to City in accordance with the terms and conditions of the Agreement.

 

Previous

Estimated Contract Value Primary Blue Edonis LLC

May 2024 - May 2027

$     467,159.28

 

May 2027 - May 2028

$     155,719.76

 

May 2028 - May 2029

$     155,719.76

 

Total:

$     778,598.80

 

 

New

Estimated Contract Value Primary Blue Edonis LLC

April 2025 - May 2027

$     529,574.94

 

May 2027 - May 2028

$     260,424.76

 

May 2028 - May 2029

$     260,424.76

 

Total:

$     1,050,424.46

 

 

 

 

City Attorney Review:

Approved as to form and legal sufficiency.

 

Funding Source/Financial Impact:

Funding is available for current and future fiscal year from account number 001-24-230-519.34-90 (Other Contractual Services Pressure Cleaning Services).

 

Timing of Request:

This request is time sensitive to ensure cleaning intervals are not disrupted.