Title
A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Issue A Purchase Order To Empire Office, Inc. For Office Furniture And Installation Services For The City Hall Space Planning Project, In An Amount Up To $239,238.38, Based On The State Of Florida Alternative Source Contract 56120000-24-NY-ACS Agreement, In Accordance With Section 38.41(C)(5) Of The Procurement Code. (Piggyback)
Strategic Plan Focus
Infrastructure & Facilities
Body
Staff Recommends: Approval of the attached Resolution
Explanation:
The Department of Design and Construction Management (“DCM”) desires to procure and install office furniture equipment as part of the City Hall Space Planning Project.
On June 28, 2023, furniture equipment and installation services were competitively bid by the State of New York Office for General Services Procurement Services under title group 20915 - Furniture, All Types issued on December 5, 2023, per award number 23295 (“NYS Contract”).
The State of Florida Department of Management Services (“Department”) has made purchases for furniture equipment and installation services under the NYS Contract pursuant to Alternate Contract Source (“ACS”) No. 56120000-24-NY-ACS Furniture, All Types (“Contract”), between the Department and Affordable Interior Systems, Inc., effective December 5, 2023.
Empire Office, Inc. (“Empire”), is a corporation and authorized dealer for various furniture contractors/vendors under the Contract. The current term of the Contract is from December 5, 2023 through December 1, 2028; and has up to five years of renewals available.
Empire has agreed to extend the same pricing to the City of Hollywood under the terms and conditions set forth in the Contract.
The period of performance during which the desired office furniture and installation services will be acquired is throughout the duration of the City Hall Space Planning Project construction, which is estimated to be substantially complete by May 2026.
Section 38.41(C)(5) of the Procurement Code allows the Chief Procurement Officer to procure, without formal solicitation procedures, all goods, supplies, materials, equipment, and services that are the subject of contracts with the state, its political subdivisions, the United States government, other governmental entities, or a corporation not for profit whose members are governmental entities, public officers, or any combination thereof (“piggyback”), provided that the goods, supplies, materials, equipment, or services are the subject of a price schedule negotiated by the entities listed above, and is based strictly on competitive bids, quotations, or competitive proposals, and not on any preference and such utilization of other governmental entities contracts shall be permitted only during the term of the other governmental entity’s contract.
The Deputy Director of DCM and the Chief Procurement Officer recommend that the City Commission approve and authorize the issuance of a Purchase Order to Empire for the provision of furniture and installation services for the City Hall Space Planning Project, in an amount up to $239,238.38.
Fiscal Impact:
Funding for this project was included in the amended FY 2026 Capital Improvement Plan and is available in account number 334.179901.51900.531170.001742.000.000.
Recommended for inclusion on the agenda by:
Elisa Iglesias, Deputy Director, Design and Construction Management
Raelin Storey, Assistant City Manager