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File #: R-2025-283    Version: 1 Name: IFB-299-25-AR High Voltage Switchgear Maintenance & Testing
Type: Resolution Status: Agenda Ready
File created: 7/31/2025 In control: Department of Public Utilities
On agenda: 8/27/2025 Final action:
Title: A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Issue A Purchase Order To The Eaton Corporation For High Voltage Switchgear Maintenance & Testing In An Amount Up To $254,850.00.
Attachments: 1. Eaton Resolution IFB-299-25-AR LEGAL.pdf, 2. Draft PO_PFY-2503587.pdf, 3. IFB-299-25-AR High Voltage Switchgear Maintenance & Testing.pdf, 4. IFB-299-25-AR Evaluation Tabulation.pdf, 5. Price Table Eaton Response.pdf, 6. Notice of Intent to Award - IFB-299-25-AR - High Voltage Switchgear Maintenance & Testing.pdf, 7. Eaton Risk Approved COI.pdf
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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 Issue A Purchase Order To The Eaton Corporation For High Voltage Switchgear Maintenance & Testing In An Amount Up To $254,850.00.

 

Strategic Plan Focus

Infrastructure & Facilities

 

 

Body

 

 

Staff Recommends: Approval of attached Resolution.

 

 

Explanation:

The City of Hollywood Department of Public Utilities (Department) is responsible for the operation and maintenance of critical infrastructure, including the Southern Regional Wastewater Treatment Plant and the Water Treatment Plant.  These essential facilities rely on high-voltage switchgear systems to provide the reliable, continuous power necessary for 24/7 operations.  Regular preventative maintenance and testing of the high-voltage switchgear systems, which distribute and control that electrical power, helps minimize downtime and ensure both treatment plants operate effectively and safely.

 

The Department worked with the Office of Procurement and Contract Compliance to solicit a qualified vendor to provide the necessary services.  The Eaton Corporation submitted the lowest bid, at $254,850.00, and therefore provided the best value for the necessary services.

 

 

Fiscal Impact:

Funding for this purchase was included in the amended FY 2025 Capital Improvement Plan and is available in account number 442.409903.53600.552240.000704.000.000. 

 

No new staff are needed as a result of this resolution.

 

 

Recommended for inclusion on the agenda by:

Vincent Morello, Director, Public Utilities

Chris O’Brien, Director, Public Safety