Skip to main content
File #: 19-225    Version: 1 Name:
Type: Contract Status: Passed
File created: 2/14/2019 In control: City Commission
On agenda: 3/12/2019 Final action: 3/12/2019
Title: APPROVAL OF AMENDMENT NO. 2 WITH GREEN TEAM PLUMBING, LLC D/B/A GREEN TEAM SERVICE CORP FOR PLUMBING MAINTENANCE AND REPAIR SERVICES - $150,000
Sponsors: Public Works Department
Attachments: 1. Agenda Cover Report, 2. Attachment 1: Legal Review Checklist Green Team Plumbing, 3. Attachment 2: Amendment #2 Green Team Plumbling

TO:                                          Mayor and Commissioners

FROM:                     Susan Goebel-Canning, Public Works Director

THROUGH:                     Chief Neal de Jesus, Interim City Manager

DATE:                     March 12, 2019

 

Title

APPROVAL OF AMENDMENT NO. 2 WITH GREEN TEAM PLUMBING, LLC D/B/A GREEN TEAM SERVICE CORP FOR PLUMBING MAINTENANCE AND REPAIR SERVICES - $150,000

 

Body

Recommended Action:

Recommendation

Motion to approve Amendment No. 2, with Green Team Plumbing to extend the Agreement, under the same terms and conditions, for the period of March 30, 2019 through April 30, 2020 - $150,000 and authorize the City Manager to approve renewal options, in the same amounts, contingent upon appropriation of funds.

 

Body

Background:

On December 6, 2016, the City of Delray Beach (City) advertised RFP No. 2017-019 for Plumbing Maintenance and Repair Services. On March 30, 2017, the City Commission approved a two-year Agreement.

 

The Agreement included provisions for renewal options; staff recommends exercising the first of the three one-year renewal options extending the agreement through April 29, 2020.

 

Should the City exercise the renewal options provided in the contract, the cumulative contract value is provided below.

 

Estimated Contract Value

Renewal Term 1:

April 30, 2019 - April 29, 2020

$150,000

Renewal Term 2:

April 30, 2020 - April 29, 2021

$150,000

Renewal Term 3:

April 30 2021 - April 29, 2022

$150,000

                                                                                                                        $450,000

 

This motion is in accordance with the City Code of Ordinances, Section 36 and City Policies and Procedures, Change Orders and Amendments.

 

City Attorney Review:

Approved as to form and legal sufficiency.

 

Funding Source/Financial Impact:

Funding is available from Account No. 001-41-350-519.46-20; Building Maintenance

Timing of Request:

This issue is very time sensitive in order to provide the required services without interruption.