2.
Bid Award: East Mesa Community Park, Phase 1
Authorize the City Administrator to execute a construction services
contract for East Mesa Community Park, Phase 1, to the lowest
responsive and responsible bidder in the amount of
$17,213,372.57 to Gutierrez Canales Engineering, Yuma, Arizona.
(Engineering-RFB-23-258) (David Wostenberg/Eric Urfer/Robin R.
Wilson)
3.
Bid Award: Commercial Waste Collection and Roll Off Service
Award to the lowest responsive and responsible bidders a
one-year contract for Commercial and limited Residential Solid
Waste Collection and Roll Off Service with the option to renew for
four additional one-year periods, depending on the appropriation
of funds and satisfactory performance, at a total estimated annual
expenditure of $324,152.00 to: South Yuma County Landfill dba C
& D Disposal of Yuma, Arizona for Roll Off Service and Residential
Commercial Solid Waste Collection to Allied Waste
Transportation, Inc. dba Republic Services of Yuma, Yuma,
Arizona (Public Works RFB-25-062) (Joel Olea/Eric Urfer/Robin R.
Wilson)
4.
Request for Qualifications: Desert Hills Irrigation Upgrades &
Water Conservation Program
Authorize the City Administrator to execute a contract for Desert
Hills Irrigation Upgrades & Water Conservation Program
construction services to, Diamond Golf International, Oro Valley,
Arizona in the amount of $4,037,767.87. (Engineering-
RFQ-25-008) (David Wostenberg/Eric Urfer/Robin R. Wilson)
5.
Request for Qualifications: Fence Repair and Installation
Services
Authorize the City Administrator to execute a one-year fence repair
and installation services contract with the option to renew for four
additional one-year periods, one year at a time, at an estimated
annual expenditure of $247,125.00, depending on the
appropriation of funds and satisfactory performance, with the
following qualified vendors: Maya’s Construction, LLC, Yuma,
Arizona; New Generation Metal Works, LLC, Yuma, Arizona;
Westerner General Contracting, Yuma, Arizona and Brown and
White, Inc., Tucson, Arizona. (Facilities/Public Works/Parks and
Recreation-RFQ-25-090) (Eric Urfer/Robin R. Wilson)
6.
Cooperative Purchase Agreement: Playground Equipment
Authorize the purchase, delivery, and installation of various
playground equipment to GameTime, Fort Payne, Alabama,
utilizing a Cooperative Purchase Agreement for an expenditure of
$441,930.05. (Parks-CPA-25-171) (Eric Urfer/Robin R. Wilson)