File #: 25-0440   
Type: Ordinance-S Status: Adopted
Meeting Body: City Council Formal Meeting
On agenda: 4/23/2025 Final action: 4/23/2025
Title: Commercial and Residential Painting Services - Federally Funded RFP- FY25-086-04 - Request for Award (Ordinance S-51839) - Citywide
District: Citywide

Title

Commercial and Residential Painting Services - Federally Funded  RFP- FY25-086-04 - Request for Award (Ordinance S-51839) - Citywide

 

Description

Request to authorize the City Manager, or his designee, to enter into contracts with A & H Painting, Inc., Bullseye Painting Company LLC, Holy Hands Painters LLC, and Pro Tech Painting LLC to provide painting services for the Housing Department. Further request to authorize the City Controller to disburse all funds related to this item. The aggregate value of the contracts will not exceed $450,000.

 

Summary

These contracts will facilitate the repair and paint of the exterior/interior surfaces of Housing Department properties. The contractors shall provide labor, materials, equipment and transportation. Contractors will complete repairs on the exterior/interior surfaces of assigned properties (including fascia, siding T1-11, post bases, drywall texture, wood post, post bases, drywall, baseboard, wood trim board, etc.) before painting the exterior/interior surfaces of properties located throughout the City of Phoenix.

 

Procurement Information

A Request for Proposal procurement was processed in accordance with City of Phoenix Administrative Regulation 3.10.

 

Seven vendors submitted proposals deemed responsive and responsible. An evaluation committee of City staff evaluated those offers based on the following criteria with a maximum possible point total of 1,000:

 

Method of Approach (400 points)

Qualifications and Experience (350 points)

Pricing (250 points)

 

After reaching consensus, the evaluation committee recommends award to the following vendor(s):

 

Bullseye Painting Company LLC                                          850 points

A & H Painting, Inc.                                                                                     601 points

Holy Hands Painters LLC                                                               525 points

Pro Tech Paining LLC                                                                                    510 points

 

Contract Term

The contracts will begin on or about May 1, 2025, for a five-year term with no option to extend.

 

Financial Impact

The aggregate contract value will not exceed $450,000. The contracts are funded with U.S. Department of Housing and Urban Development funds. There is no impact to the General Fund.

 

Department

Responsible Department

This item is submitted by Deputy City Manager Gina Montes and the Housing Department.