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File #: R-2025-286    Version: 1 Name: Rooster Concrete Corp
Type: Resolution Status: Agenda Ready
File created: 7/2/2025 In control: Department of Public Works
On agenda: 8/27/2025 Final action:
Title: A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Execute A Change Order To A Blanket Purchase Agreement With Rooster Concrete Corp For The Supply And Delivery Of Concrete Ready Mix To Increase The Contract Amount From $130,000.00 To $260,000.00 Annually.
Attachments: 1. Rooster - Resolution - Change Order.pdf, 2. BPA_PA600855.pdf, 3. Rooster CM Memo PR-25-056 First Renewal-2.pdf, 4. R-2024-139.pdf, 5. Approved COI.pdf
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Title
A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Execute A Change Order To A Blanket Purchase Agreement With Rooster Concrete Corp For The Supply And Delivery Of Concrete Ready Mix To Increase The Contract Amount From $130,000.00 To $260,000.00 Annually.

Strategic Plan Focus
Infrastructure & Facilities


Body


Staff Recommends: Approval of the attached Resolution.


Explanation:
The Department of Public Works desires to increase the Blanket Purchase Agreement ("BPA") PA600855 with Rooster Concrete Corp for the supply and delivery of concrete ready mix.

On May 1, 2024, the City Commission passed and adopted Resolution No. R-2024-139 approving a BPA with Rooster Concrete Corp for the delivery and supply of concrete ready mix for an initial one-year term with two one-year renewal periods in an amount up to $130,000.00 for the period beginning April 3, 2024 through April 2, 2025.

The City has an increased emphasis to ensure its sidewalks and curbs are repaired, maintained and accessible for both residents and visitors.

The Department of Public Works would like to increase the BPA with Rooster Concrete Corp by $130,000.00 annually, increasing the total from $130,000.00 to $260,000.00.

The Director of the Department of Public Works recommends that the City Commission approve and authorize the change order of the BPA with Rooster Concrete Corp in an amount up to $260,000.00 annually.


Fiscal Impact:
Funding for this project was included in the amended FY 2025 Capital Improvement Plan and is available in account numbers 336.509901.54100.563010.000229.000.000 and 336.509901.54100.546370.000229.000.000 and will be budgeted in subsequent fiscal years' Capital Improvement Plans subject to approval and adoption by the City Commission.


Recommended for inclusion on the agenda by:
Rosendo Prieto, Assistant Director, Department of Public Works
Joseph S. Kroll, Director, Department of Public...

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