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HomeMy WebLinkAboutItem 11 Notification of Cumulative Expenditures with Orlando Fun Crew and Approval to Add this Vendor to the Single Source List City of Ocoee ▪ 1 N. Bluford Avenue ▪ Ocoee, Florida 34761 Phone: (407) 905-3100 ▪ www.ocoee.org STAFF REPORT Meeting Date: July 7, 2026 Item #: 11 Contact Name: Toren Hogan Department Director: Mark Johnson Contact Number: Ext. 5005 City Manager: Craig Shadrix Subject: Notification of Cumulative Expenditures with Orlando Fun Crew and Approval to Add this Vendor to the Single Source List. (Recreation Operations Manager Hogan) Background Summary: Parks and Leisure Services has utilized Orlando Fun Crew during Fiscal Year 2025-2026 for various special events for rides and games. Most recently, Parks and Leisure Services issued a purchase order in the amount of $12,340.00 for the July 4th Celebration, exceeding the threshold by $3,590.00. The purchase order for the July 4th Celebration was processed under the City Manager's purchasing authority; however, the addition of more rides for America 250 caused the City's cumulative Fiscal Year 2025-2026 spending with Orlando Fun Crew to exceed the City Manager's $50,000 approval threshold. In accordance with City purchasing requirements, staff is presenting this item to the City Commission for notification of the cumulative expenditures and authorization for approval to add Orlando Fun Crew to the single source list for future services as needed. Issue: Should the Honorable Mayor and City Commission approve the cumulative Fiscal Year 2025-2026 expenditures with Orlando Fun Crew in excess of the City Manager's purchasing authority of $50,000 and approve the addition of Orlando Fun Crew to the single source list? Recommendations: Staff recommends the Honorable Mayor and City Commission approve the cumulative Fiscal Year 2025-2026 expenditures with Orlando Fun Crew in excess of the City Manager's purchasing authority of $50,000 and approval to add this vendor to the single source list; and further, authorize the City Manager to approve changes to the agreement up to the limit of his purchasing authority for each change order. Attachments: 1. Fun Crew Invoice Financial Impacts: Special events were funded through the Parks and Leisure Services program budget and processed under existing budget authority. The associated expenditure of $3,590.00 increased the City's cumulative Fiscal Year 2025-2026 expenditures with Orlando Fun Crew beyond the City Manager's purchasing authority threshold of $50,000. City of Ocoee ▪ 1 N. Bluford Avenue ▪ Ocoee, Florida 34761 Phone: (407) 905-3100 ▪ www.ocoee.org Sufficient funding is available within the Parks and Leisure Services budget for work performed under this agreement. Future expenditures will be subject to budget availability and approval in accordance with the City's purchasing policies and procedures. Type of Item: Consent Invoice/Order: 55893883 Order Date: 5/26/2026 930 Britt Court. Suite 100 Altamonte Springs, FL. 32701 407-936-7555 Customer Information City of Ocoee Adrian Dorsey Office Phone: (407) 427-7445 Cell Phone: (407) 905-3180 Event Information City of Ocoee 1 N Bluford Ave Ocoee, FL 34761 Cell: (407) 905-3180 Office: (407) 427-7445 Start Date: 7/4/2026 5:00pm End Date: 7/4/2026 9:00pm Delivery: Fully Staffed Surface: Pavement Name Qty Total Jokers Wild w/ staff 1 $4,500.00 Derby Races Game Trailer 1 $3,995.00 Battle Bar 1 $1,750.00 Mechanical Rocket Ship w/ staff 1 $1,495.00 Mechanical Base 1 $0.00 Generators 1 $600.00 Rentals subtotal $12,340.00 Sales Tax Exempt 0% $0.00 Total $12,340.00 $0.00 $0.00 $12,340.00 Retainer Fee Due Amount Paid Balance Due Event Notes: Payment Details: Make all checks payable to Orlando Fun Crew. Credit card payments will be charged a 3% fee. If you have any questions concerning this invoice, please contact us. Thank you for your business! BANK ACCOUNT DETAILS: Account Holder: Orlando Fun Crew Account Number: 0351568519 ACH Routing: 063104668 Wire Routing: 062005690 Swift Code: UPNBUS44 Bank Address: 1900 5th Avenue North Birmingham, AL. 35203