Council Report

City of Mesa — City Council (2026-08-31)

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City Council Report 
 
Date: 
August 31, 2026 
To: 
City Council 
Through: 
Michael Kennington, Deputy City Manager/Chief Financial Officer 
From: 
Edward Quedens, Business Services Director 
 
Kristy Garcia, Procurement Administrator 
Subject: 
Dollar Limit Increase to the Term Contract for Off Site/On-Site Vehicle 
Washing Services for Citywide Departments (as requested by the Business 
Services Department) (Citywide)  
 
Recommendation 
 
Council is requested to approve the contract amendment as recommended. 
 
The Business Services, Fleet, Mesa Fire and Medical, and Mesa Police Departments and 
Procurement Services recommend increasing the dollar limit with Cobblestone Opco, LLC 
(a Mesa business); Paragon Power Washing (a Mesa business); Twin Palms Investment, 
LLC (a Mesa business); and Yuyin Detail, LLC (a Mesa business) by $25,000, from 
$100,000 to a total combined amount not to exceed $125,000 annually. 
 
Background / Discussion  
 
This contract provides a list of qualified vendors to perform off-site/on-site vehicle washing 
services for various types of City vehicles on an as-needed basis. The vendors have a 
vehicle washing facility or mobile service located within Mesa and all the necessary 
equipment, items, supplies, expertise, personnel and insurance required to provide off-site 
vehicle washing services.  
 
The original award amount of $100,000 was based on anticipated usage at the time of 
award and did not require Council approval. Actual usage of vehicle washing services 
during the first year exceeded initial estimates due to departmental operational needs. An 
increase to the contract dollar limit is therefore requested to accommodate actual service 
levels and provide sufficient capacity for departments to pay invoices. Based on current 
usage, a contract amount of $125,000 is needed annually for the remaining term of the 
agreement. 
 
Purchase Information 
 
Action: Amendment 
Procurement Type: Request for Qualifications  
Contract Number: 2025185 
Initial Contract Term: Three years 
Possible Renewals: Up to a maximum of two years, subject to Administrative review and 
approval  
Funding Source: Individual Department operating budget

2
 
Dollar Limit History 
Original Award Amount (9/01/2025): 
$100,000.00 
This increase request:  
$25,000.00 
New Annual Contract Value (Y1 through 8/31/2028): 
$125,000.00