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File #: 26-0123   
Type: Ordinance-S Status: Agenda Ready - Parks and Recreation Department
Meeting Body: City Council Formal Meeting
On agenda: 4/8/2026 Final action:
Title: Event Equipment Rental Services - PKS-IFB-26-0175 (Ordinance S-52735) - Citywide
District: Citywide
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Title

Event Equipment Rental Services - PKS-IFB-26-0175 (Ordinance S-52735) - Citywide

 

Description

Request to authorize the City Manager, or his designee, to enter into contracts with Event Rents Phoenix LLC, Luna Brinca Rentals LLC, Bright Event Rentals LLC, and PRO EM Operations LLC to provide event equipment rental services for the Parks and Recreation and Aviation departments. Further request to authorize the City Controller to disburse all funds related to this item. The total value of the contracts will not exceed $755,000.

 

Report

Summary

These contracts provide event equipment and rental services for large-scale City-sponsored events and numerous community and special events hosted by the Parks and Recreation and Aviation departments. Equipment rentals may include canopies, chairs, tables, lighting, generators, temporary barricades, and Americans with Disabilities Act required platforms and ramps. Services may include transportation, set-up, and tear-down of equipment. The contracts are critical to the City as they ensure the safe, efficient, and professional execution of event equipment rental services that enhance community engagement, cultural programming, and public enjoyment.

 

Procurement Information

An Invitation for Bid was processed in accordance with City of Phoenix Administrative Regulation 3.10. Four vendors submitted bids deemed to be responsive to posted specifications and responsible to provide the required goods and services. Following an evaluation based on price, the procurement officer recommends award to the following vendors:

Event Rents Phoenix, LLC

Luna Brinca Rentals, LLC

Bright Event Rentals, LLC

PRO EM Operations, LLC

 

Contract Term

The contracts will begin on or about May 1, 2026, for a five-year term with no options to extend.

 

Financial Impact

The aggregate value of the contracts will not exceed $755,000. Funding is available in the Parks and Recreation and Aviation departments' operating budgets.

 

Department

Responsible Department

This item is submitted by Deputy City Managers Cynthia Aguilar and Frank McCune and the Parks and Recreation and Aviation departments.