Legislation Details

File #: 2026-23029   
Type: Consent Status: Agenda Ready
File created: 5/12/2026 Meeting Body Board of County Commissioners
On agenda: 6/2/2026 Final action:
Title: Request Approval of Bid Award: 26B-072 Marion County Animal Services - Building Demolition - Patriot Contracting of CF, LLC., Ocala, FL (Budget Impact - Neutral; expenditure of $54,963.36)
Attachments: 1. 26B-072 AGN CNT

SUBJECT:

Title

Request Approval of Bid Award: 26B-072 Marion County Animal Services - Building Demolition - Patriot Contracting of CF, LLC., Ocala, FL (Budget Impact - Neutral; expenditure of $54,963.36)

Body

INITIATOR:

DEPARTMENT:

Susan Olsen, Director

Procurement Services

 

DESCRIPTION/BACKGROUND:

On behalf of Facilities Management, Procurement advertised a bid seeking qualified and experienced contractors for demolition services and site restoration of the Marion County Animal Services facilities. The project includes the demolition and removal of approximately 32,806 square feet of structures, access roads, parking areas, utilities, and associated site elements and restored to a rough grade. Solid Waste is paying for this demolition in preparation for the future expansion of the landfill. Six (6) submittals were received; the tabulation is listed below:

 

Vendor - Location

Bid

Patriot Contracting of CF, LLC. - Ocala, FL

$54,963.36

A & A Trucking & Excavating - Ocala, FL

$124,294.00

Excavation Specialist LLC - Ocala, FL

$157,685.00

Williams Construction Company LLC. - Winter Haven, FL

$175,962.50

Ho-Man Contracting LLC - Ocala, FL

$184,630.44

NuJak Companies, Inc. - Lakeland, FL

$252,976.40

 

Facilities staff recommend Patriot Contracting of CF, LLC. (Patriot) receive the award as the lowest, most responsive, and most responsible bidder.

 

Attached for review is a contract draft and pending approval at today’s meeting, it will be sent to Patriot for signatures. Upon return, it will be forwarded to Legal, the Clerk, and Chairman for execution.

 

BUDGET/IMPACT:

Neutral; expenditure of $54,963.36. Up to 10% contingency may be added to the purchase order in accordance with the Procurement Manual. Funding is from ZA423534-562102 (Solid Waste Disposal Fund)

 

RECOMMENDED ACTION:

Recommended action

Motion to approve the recommendation and allow staff to issue a contract and upon approval by Legal, authorize the Chairman and Clerk to execute the contract under 26B-072.

end