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Agenda 01/12/2010 Item #16E 2 .~v ~., .'... '1.__ '...,,- ~~ ,",,'''-:.7;'' Agenda Item No. 16E2 January 12, 2010 Page 1 of 2 EXE"UTI'V- ....."...r.ARY ...~. _ "Ji .uhU. ,,-J . ~ I ..... "'-,,""'::;.-:-~<;!~!~~ ""-'- Recommendation to approve payments in the amount of $85,954.26 to United Mechanical, Inc. for services tendered .during the transition between two contract periods. OBJECTIVE: To obtain approval from the Board of County Commissioners to approve payment to United Mechanical, Inc. for services rendered from June 2009 through August 2009. CONSIDERATION: The Department of Facilities Management is responsible for the maintenance, repair, and replacement of all County building HVAC equipment and utilizes contractors to perform the majority of these services. . On December 12, 2006, the Board approved Contract No.07 -4078 for HV AC service to United Mechanical, Inc. to perform preventive maintenance and repairs. . February 6, 2009, United Mechanical, Inc.'s contract was extended until June 1, 2009 by the Purchasing staff pending the approval of the new Contract No.09-5187 for HVAC services. . June 1,2009, Contract NO.07-4078 expired with United Mechanical, Inc. . June 9, 2009, the Board approved Contract No.09-5187 for these services to a new vendor. . July 23, 2009, the new contract was entered into SAP for departments to use the awarded contractor. . July 27, 2009, Facilities Management awarded a Purchase Order to the new contractor. - During the gap of the old Contract NO.07 -4078 extension and the new Contract NO.09-5187 being entered into SAP for use; Facilities Management continued to use United Mechanical, Inc. after their contract expired. Purchasing approved a purchase order citing the old contract as quotes while waiting for the new contract to be awarded by the Board and the contract information to be entered in SAP. Facilities Management was later informed that they were not to use the issued purchase order or United Mechanical, Inc. because the contract expired and were given gUidance to use the new vendor with the new contract. The purchase order was closed however; United Mechanical, Inc. had already performed services for the County, based on the issued PO, totaling $85,954.26 while waiting for the new contract to be entered into SAP awarding services to the new vendor. FISCAL IMPACT: Funds are available in FY 2009-10 Facilities Management's operating budget 001-122240. GROWTH MANAGEMENT IMPACT: There is no growth management impact associated with this Executive Summary. LEGAl CONSIDERATIONS: This item has been reviewed by the County Attorney's Office and is legally sufficient for Board action. Failure to pay this invoice may result in a claim for damages based on quantum meruit as the work has been performed and accepted by Collier County. - CMG RECOMMENDATION: That the Board of Collier County Commissioners approves the payment to United Mechanical, Inc. for services rendered from June 2009 through August 2009 during the transition between two contract periods. ..- PREPARED BY: Damon Gonzales, Facilities Manager, Facilities Management Department Scott Johnson, Purchasing Agent, Purchasing Oepartment ,.'......-. .-." ,~-~-'.,~" ,"'" -. . Agenda Item No. 16E2 January 12, 2010 Page 2 of 2 COLLmr. r0TTNTY BOARD OF COUNTY COMMISSIONERS Item Number: Item Summary: 16E2 Recommendation to approve payments in the amount of $85,954.26 to United Mechanical. Inc. for services rendered during the transition between two contract periods. Meeting Date: 1/12/20109:0000 AM Prepared By Damon Gonzales Manager - Facilities Date Administrative Services Division Facilities Management 12/2/20099:04:01 AM Approved By Damon Gonzales Manager - Facilities Date Administrative Services Division Facilities Management 1212/2009 9:35 AM Approved By Skip Camp, C.F.M. Director ~ Facilities Management Date Administrative Services Division Facilities Management 12/2/200910:35 AM Approved By Scott R. Teach Deputy County Attorney Date County Attorney County Attorney 12/2/20094:12 PM Approved By Len Golden Price Administrator" AdmInistrative Services Date Administrative Services Division Administrative Services Division 12/312009 8:48 AM Approved By Steve Carnell DIrector - PurchasingfGeneral Services Date Administrative Services Division Purchasing & General Services 12117/20094:40 "PM Approved By Scott Johnson PurchasIng Agent Date Administrative Services Division Purchasing & General Services 12/18/20098:16 AM Approved By OMB Coordinator Date County Manager's Office Office of Management & Budget 12/22/20091:51 PM Approved By John A. Yonkosky Director ~ Management and Budget Date Office of Management & Budget Office of Management & Budget 12128/20099:45 AM ^.~-",-,..., -~,_,_'--""''''-'''.''