Contracts and Agreements Administratively Approved
Extracted text (via pymupdf)
4883 characters
Informational Procurement Council Item – November 2023 Administrative Approvals Administrative Approval of Contracts and Agreements for Materials, Services, Equipment and Construction Valued Between $50,000 and $99,999 and Professional Services Valued Between $30,000 and $99,999 Agreement No.: 4399 Subject: Investment Management Services Contractor: Allspring Global Investments, LLC and PFM Asset Management, LLC Value: Fees are netted against the investment income earned on city assets Description: Renewal of the agreement providing for investment management services for the city’s portfolio according to the city’s investment policies. Agreement No.: 4696 Subject: Water Efficiency Audits for Commercial Properties Contractor: Water Resources Consulting Value: $65,000.00 Description: Contractor will conduct on-site assessments of water efficiency at commercial properties. Agreement No.: 4703 Subject: Airport Tower Maintenance Contractor: Everest Communications Value: $60,000 Description: Provides for airport tower maintenance maintenance for inspection and certification. Agreement No.: 4013 Subject: Window Washing Services Contractor: Rycon Industries, Inc., dba Skyline Window Cleaning Value: $60,000 Description: Provides for window washing services at city facilities. Agreement No.: 4387 Subject: Public Housing Landscape Maintenance Contractor: BrightView Value: $99,900 Description: Provides landscape services to public housing sites. Agreement No.: AI2203.271 Subject: Chandler Municipal Airport Wildlife Exclusion Perimeter Fence Contractor: Dibble & Associates Consulting Engineers, Inc., dba Dibble Value: $31,454.00 Description: Post Design Services to include pre-construction assistance, engineering design services during construction and record drawings. Agreement No.: AI2203.451 Subject: Chandler Municipal Airport Wildlife Exclusion Perimeter Fence Contractor: Dibble CM, LLC Value: $73,320.00 Description: Construction management services to include pre-construction assistance, construction management, construction inspection, and utility coordination. Agreement No.: AI2207.201 Subject: Runway End Identifier Lights REILS at Runway 4L 22R Contractor: Kimley Horn and Associates, Inc. Value: $55,929.00 Description: Design Services for the installation of new current powered LED REIL system at the Runway 4L end and Runway 22R end and provide design to power new REILs on a dedicated circuit from a new constant current regulator installed in the existing airfield lighting vault to allow for day operations. Agreement No.: DS2201.451 Subject: Outside Plant Fiber Telecommunications Remote Buildings - Veterans Oasis Contractor: Dibble CM, LLC Value: $37,015.00 Description: Construction management services to include pre-construction assistance, construction management, construction inspection, utility coordination, and materials testing. Agreement No.: DS2201.452 Subject: Outside Plant Fiber Telecommunications Remote Buildings - Public Safety Contractor: Dibble CM, LLC Value: $37,015.00 Description: Construction management services to include pre-construction assistance, construction management, construction inspection, utility coordination, and materials testing. Agreement No.: PR2202.401 Subject: Arrowhead Meadows Park Tennis Pickleball Court Replacement Contractor: Caliente Construction, Inc. Value: $86,664.31 Description: Change Order No. 1 represents full compensation for additional contract work requested by the city and an additional 60 calendar day to perform said work. Agreement No.: ST2209.451 Subject: Chandler Local Detection and Communication Systems Contractor: Kimley Horn and Associates, Inc. Value: $68,555.00 Description: Construction management services for pre-construction assistance, construction administration, shop drawing submittals, requests for proposal and time and materials, field directives, contractor payment applications, review inspection daily reports. Agreement No.: ST2210.451 Subject: Chandler ICM Detection and Communications System Contractor: Kimley Horn and Associates, Inc. Value: $79,995.00 Description: Construction management services for pre-construction assistance, construction administration, shop drawing submittals, requests for proposal and time and materials, field directives, contractor payment applications, review inspection daily reports. Agreement No.: WA2103.451 Subject: Pecos Surface Water Treatment Plan Scada Upgrade Contractor: Jacobs Engineering Group, Inc. Value: $98,520.00 Description: Additional services in construction management, inspection, and CMAR coordination. Contracts or Agreements with Significant (+50%) Price Changes Valued Between $50,000 and $99,999 Agreement No.: Subject: Contractor: Value: Notes: