CouncilTrac · Matter
Award annual landscape and turf maintenance contracts under Bid #51-20
What this is
Staff recommends authorizing annual requirements contracts with Carruthers Landscape Management and BrightView Landscape Services for citywide landscape and turf maintenance, billed at unit prices established through Bid #51-20.
Council action
Motion to approve the Consent Agenda as presented
Moved by Ken Hutchenrider.
7 yes · 0 no
The approved minutes report the tally without a name-by-name roll call.
Timeline
- July 13, 2026 Agenda posted — May 18, 2020 meeting
- May 18, 2020 Vote taken — May 18, 2020 meeting · Approved 7-0 (consent)
Appearances on agendas
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City Council — May 18, 2020
Authorize annual requirements contracts to Carruthers Landscape Management and BrightView Landscape Services
Official agenda language
BID #51-20 – WE REQUEST AUTHORIZATION TO ISSUE ANNUAL REQUIREMENTS CONTRACTS TO CARRUTHERS LANDSCAPE MANAGEMENT AND BRIGHTVIEW LANDSCAPE SERVICES FOR LANDSCAPE AND TURF MAINTENANCE PURSUANT TO UNIT PRICES.
Documents
Related matters
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Cooperative contract for turf-care chemicals up to $350,000 (Bid #60-26)
The city would establish an annual contract with Harrell's LLC for fertilizers, herbicides, fungicides, insecticides, and related products through the BuyBoard cooperative (Contract #803-26) at up to $350,000.
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Cooperative contract for irrigation parts and supplies up to $100,000 (Bid #62-26)
The city would establish an annual contract with Interspec, LLC for landscape irrigation parts and supplies through the BuyBoard cooperative (Contract #805-26) for up to $100,000.
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Contract for athletic field marking services — Bid #32-26
Staff requests authorization to award an annual requirements contract to Lined Right Athletic Field Marking for establishing and maintaining athletic field markings at city facilities, based on unit prices.
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Award contract for Sherrill Park Golf Course maintenance barn and training center preconstruction services — $4,100
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Purchase playground shade addition for Woodland Park ($151,161.29)
Council is asked to authorize a purchase order to KOMPAN for a shade addition to the Woodland Park playground in the amount of $151,161.29, using the cooperative purchasing contract through OMNIA Partners Contract #2017001135.