Laserfiche WebLink
• <br />• <br />Irb <br />CONSENT <br />INDIAN RIVER COUNTY <br />OFFICE OF MANAGEMENT AND BUDGET <br />PURCHASING DIVISION <br />DATE: January 23, 2023 <br />TO: BOARD OF COUNTY COMMISSIONERS <br />THROUGH: Michael Zito, Interim County Administrator <br />Kristin Daniels, Director, Office of Management and Budget <br />FROM: Jennifer Hyde, Purchasing Manager <br />SUBJECT: Second Extension and Amendment to Agreements for Custodial Services at <br />County -Owned Facilities <br />BACKGROUND: <br />On March 2, 2021, the Board awarded bid 2021013 for custodial services at County -owned <br />facilities to, and approved agreements with, Clean Space, Inc., for the Courthouse and Main <br />Library, and to C.E.R. Signature Cleaning for the 43 d Avenue Facilities and North County Offices. <br />The first extensions to the agreements were approved by the Board on March 8, 2022 and are set <br />to expire on March 31, 2023. A single one-year extension is available, subject to vendor <br />acceptance, satisfactory performance, and staff's determination that renewal is in the best <br />interest of the County. <br />Staff has been satisfied with the services provided by both C.E.R Signature Cleaning, and Clean <br />Space, Inc. Both firms have agreed to exercise the second renewals, with a 3% rate increase. <br />FUNDING: <br />Fundine is available as follows: <br />Group Account Number Account Name Annual Cost <br />Clean Space, Inc. <br />Courthouse <br />00122019-033410 <br />General Fund/Facilities Management/ <br />Janitorial Services <br />$137,725.12 <br />Main Library <br />00110971-033410 <br />General Fund/Main Library/ <br />Janitorial Services <br />$54,236.40 <br />C.E.R. Signature Cleaning <br />North County <br />Library <br />00111271-033410 <br />General Fund/North County Library/ <br />Janitorial Services <br />$45,484.80 <br />43rd Ave Admin <br />Annex <br />00122019-033410 <br />General Fund/Facilities Management/ <br />Janitorial Services <br />$111,944.52 <br />Traffic Ops Ctr <br />11124541-033410 <br />Transportation Fund/Traffic <br />Engineering/Janitorial Services <br />$7,725.00 <br />32 <br />