Summary Sheet- RFCA SUMMARY

City of Tempe — Regular City Council Meeting (2026-06-04)

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CITY OF TEMPE
Meeting Date: 6/4/2026  
REQUEST FOR COUNCIL ACTION
Agenda Item: 7B3
ACTION:  Approve the utilization of a one-year 1Governement Procurement Alliance (1GPA) 
cooperative contract with CCS Facility Services, Inc. for custodial, grounds and facility maintenance 
services.
FISCAL IMPACT:  The total cost of this contract will not exceed $110,000. Sufficient funds have been 
appropriated in the General Fund, Cost Center 1871 (Facilities Services) and Capital Improvement 
Program (CIP), Project 6708849 (Existing City Building Asset Management) for anticipated expenditures 
during the current fiscal year and next fiscal year, contingent upon City Council approval of the City’s 
annual budget.
RECOMMENDATION:  Approve utilization of the contract.
 
BACKGROUND INFORMATION:  (25-10PV-02) 1GPA solicited and awarded a contract to CSS 
Facility Services, Inc. for custodial, grounds and facility maintenance services. This solicitation and 
award includes a wide range of custodial, grounds, and facility maintenance services. The City’s in-
house custodial operation has seen an increase in workload and position vacancies. To address this 
situation, Facilities Services has supplemented cleaning support by contracting with companies, which 
has proven to be a successful approach. The Facility Services Division utilizes these firms for cleaning 
City buildings that do not require special access or background checks. This allows the City to utilize 
Facilities employees in areas that require security clearance
1GPA is a national governmental purchasing cooperative that allows public agencies to take advantage 
of competitively awarded contracts to purchase goods and services needed from local and national 
vendors. Pricing obtained via 1GPA are leveraged with higher volumes which provides all participating 
agencies access to lower pricing.
ATTACHMENTS: N/A
STAFF CONTACT(S):  Charlie Bladine, Facility Maintenance Manager, (480) 350-8563
Department Director:  Laura Calder, Financial Services Director  
Legal review by:  Dave Park, Senior Assistant City Attorney
Prepared by:  Alicia Ruiz, Procurement Officer