Legislation Details

File #: R-2026-244    Version: 1 Name: City Fire, Inc. - Change Order
Type: Resolution Status: Agenda Ready
File created: 5/28/2026 In control: Department of Public Works
On agenda: 7/7/2026 Final action:
Title: A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Execute A Change Order To Blanket Purchase Agreement PA600563 With City Fire Incorporated For Citywide Fire Extinguisher And System Services To Increase The Contract Amount From $190,635.76 To $374,317.88 And Renew The Contract For The Second Renewal Term For An Additional Two-Year Period.
Attachments: 1. Resolution - City Fire, Inc. - Change Order, 2. DRAFT PA_PA600563, 3. PA600563-City Fire,Inc. - Initial Term, 4. CM Memo - City Fire - 1st Renewal, 5. City Fire - Contract Renewal Approval, 6. Risk Approval and COI_City Fire
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Title

A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Execute A Change Order To Blanket Purchase Agreement PA600563 With City Fire Incorporated For Citywide Fire Extinguisher And System Services To Increase The Contract Amount From $190,635.76 To $374,317.88 And Renew The Contract For The Second Renewal Term For An Additional Two-Year Period.

 

Strategic Plan Focus

Infrastructure & Facilities

 

 

Body

 

Staff Recommends: Approval of the attached Resolution.

 

 

Explanation:

The Department of Public Works and other departments requires Fire Extinguisher and System Services (“Services”) to help ensure the safety of City personnel and protect City-owned facilities, vehicles, and equipment.

 

In August 2022, the City Manager approved BPA PA600563 with City Fire Incorporated for up to $95,317.88 for Services through August 31, 2024, with two optional two-year renewals.

 

The first renewal term, covering September 1, 2024, through August 31, 2026, was approved under City Manager Memo PR-24-131, increasing the total contract amount to $190,635.76.

 

Public Works recommends that the City Commission approve and authorize a change order to contract PA600563 with City Fire Incorporated increasing the contract amount from $190,635.76 to $374,317.88 and renewing the agreement for the second two-year term, spanning September 1, 2026, through August 31, 2028.

 

 

Fiscal Impact:

A portion of the funding for the change order  is available in the FY 2026 Operating Budget in account numbers 557.510101.51900.564530.000000.000.000, 001.500303.51900.546310.000000.000.000, 001.500301.51900.546350.000000.000.000, 001.500303.51900.546350.000000.000.000, 442.400201.53600.546350.000000.000.000, 442.400602.53600.546310.000000.000.000, 442.400502.53600.552140.000000.000.000, 446.150201.54500.552240.000000.000.000, 446.150202.54500.552240.000000.000.000, 446.150203.54500.552240.000000.000.000, 446.150204.54500.552240.000000.000.000, 446.150205.54500.552240.000000.000.000 and will be budgeted in subsequent fiscal years’ operating budget subject to approval and adoption by the City Commission.

 

 

Recommended for inclusion on the agenda by:

Roberto Travieso, Assistant Director, Department of Public Works 

Joseph S. Kroll, Director, Department of Public Works 

Jovan Douglas, Assistant City Manager