File #: 25-22    Version: 1
Type: Consent Agenda Status: Agenda Ready
File created: 12/9/2024 In control: City Council
On agenda: 1/28/2025 Final action:
Title: Consideration to award contract FY25-008 with Mendoza Maintenance Group, Laredo, Texas, for Janitorial Services to the Laredo Fire Department in the amount of $30,000.00 per year with a total amount of $60,000.00 for two years. The term of this contract is for a two (2) year period with the option to renew one (1) additional two (2) year periods upon mutual agreement of parties. Funding is available in the General Fund - Fire Department.
Attachments: 1. RFP - FY25-008 Janitorial Services -Evaluation Final Scores
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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SUBJECT

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Consideration to award contract FY25-008 with Mendoza Maintenance Group, Laredo, Texas, for Janitorial Services to the Laredo Fire Department in the amount of $30,000.00 per year with a total amount of $60,000.00 for two years. The term of this contract is for a two (2) year period with the option to renew one (1) additional two (2) year periods upon mutual agreement of parties. Funding is available in the General Fund - Fire Department.

 

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PREVIOUS COUNCIL ACTION

None

 

BACKGROUND

The City went out on a Request for proposals for Janitorial Services through Cit-E-Bid for the Laredo Fire Department Administrative Center.  The services include but are not limited to dusting, mopping, waxing/buffing floors, cleaning and disinfecting restrooms, stalls, walls, windows/glass, sinks, floors, and offices. The city received 3 submittals from Mendoza Maintenance Group, Laredo, TX, and DLP Services, Laredo, TX, and Reliance Contractor Inc., Miami, Florida. All vendors were evaluated using the following criteria: Experience, Price, References, and Schedule D Form.  The highest-ranking vendor was Mendoza Maintenance Group. Final Scores attached.

 

COMMITTEE RECOMMENDATION

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STAFF RECOMMENDATION

recommendation

Staff recommends this contract be awarded.

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Fiscal Impact

 

Fiscal Year:                                                                                                          2025

Budgeted Y/N?:                                                                                    Y

Source of Funds:                                                                                     General Fund

Account #:                                                                                                          101-2410-523-2010

Change Order: Exceeds 25% Y/N:                      N/A

 

FINANCIAL IMPACT:

Funding is available in the General Fund-Fire Department Account 101-2410-523-2010.