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File #: R-DCRA-2017-36    Version: 1 Name: Block by Block Renewal
Type: CRA Resolution Status: Passed
File created: 9/21/2017 In control: Regular Community Redevelopment Agency Meeting
On agenda: 10/4/2017 Final action: 10/4/2017
Title: A Resolution Of The Hollywood, Florida, Community Redevelopment Agency ("CRA"), Authorizing The Appropriate CRA Officials To Issue The Attached Blanket Purchase Order Renewing The Agreement Between Mydatt Services, Inc., dba Block By Block And The CRA For Sanitation And Security Services In An Amount Not To Exceed $299,869.87.
Attachments: 1. Reso - Mydatt BBB Svcs 1st Renewal.pdf, 2. BIS-CRA17-18 Mydatt BBB Renewal.pdf, 3. BPO Renewal - Mydatt BBB.pdf, 4. B002646 - City of Coconut Grovel.pdf, 5. R-CRA-2014-57 - Mydatt Services, Inc., Block By Block.pdf, 6. TERM SHEET - Mydatt Services, Inc. dba Block by Block - Renewal.pdf
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Title

A Resolution Of The Hollywood, Florida, Community Redevelopment Agency (“CRA”), Authorizing The Appropriate CRA Officials To Issue The Attached Blanket Purchase Order Renewing The Agreement Between Mydatt Services, Inc., dba Block By Block And The CRA For Sanitation And Security Services In An Amount Not To Exceed $299,869.87.

 

Body

 

Staff Recommends: Approval Of The Attached Resolution

 

 

Explanation:

On November 5, 2014, the CRA Board approved the execution and issuance of Blanket Purchase Order (BPO) number B002646 to Mydatt Services, Inc., dba Block by Block of Nashville, TN (Contractor) to provide supplemental sanitation and security services in the Hollywood CRA Downtown District and at the ArtsPark location.  The initial term on the Agreement expires on November 5, 2017.  The Agreement may be renewed for one (1) additional two (2) year term by the parties contingent upon the CRA determining it is in the best interest of the CRA to renew and the Contractor agrees to renew in writing.

 

CRA staff has determined that it is in the best interest of the CRA to renew the agreement and the Contractor has agreed to the renewal in writing.  The BPO will renew the for a two (2) year term expiring on November 5, 2019.

 

Funding for this project has been provided for in the Fiscal Year 2018 budget in account number 66.0186.00150.552.015201 - Downtown Maintenance.

 

Recommended for inclusion on the agenda by:

Jorge Camejo, Executive Director