Skip to main content
File #: 26R-6475    Version: 1 Name:
Type: Resolution Status: Passed
File created: 12/10/2025 In control: City Commission Meeting
On agenda: 1/12/2026 Final action:
Title: RESOLUTION NO. 26R-01-03: A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF LAUDERHILL, FLORIDA, AMENDING RESOLUTION 25R-05-94, WHICH APPROVED THE PIGGYBACK OF BROWARD COUNTY CONTRACT NO. BLD2128987B1, AWARDED TO HYDROMAX USA LLC AND WSD CONTRACTING FOR FIRE HYDRANT MAINTENANCE AND REPAIR SERVICES, TO INCLUDE THE TERM “ANNUALLY” IN THE NOT TO EXCEED AMOUNT OF $200,000; AUTHORIZING THE CITY MANAGER AND CITY ATTORNEY TO DO ALL THINGS NECESSARY TO EFFECTUATE THIS RESOLUTION; AND PROVIDING FOR AN EFFECTIVE DATE (REQUESTED BY CITY MANAGER KENNIE HOBBS, JR.).
Attachments: 1. RES 26R-01-03 amending piggyback agreement resolution, 2. AR 26R-01-03, 3. Agenda Request Memo- Amend Resolution 25R-05-94_Not to Exceed $200,000 Annually, 4. RES 25R-05-94 Bid - Piggyback - Fire Hydrant Maintenance

Title

RESOLUTION NO. 26R-01-03: A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF LAUDERHILL, FLORIDA, AMENDING RESOLUTION 25R-05-94, WHICH APPROVED THE PIGGYBACK OF BROWARD COUNTY CONTRACT NO. BLD2128987B1, AWARDED TO HYDROMAX USA LLC AND WSD CONTRACTING FOR FIRE HYDRANT MAINTENANCE AND REPAIR SERVICES, TO INCLUDE THE TERM “ANNUALLY” IN THE NOT TO EXCEED AMOUNT OF $200,000; AUTHORIZING THE CITY MANAGER AND CITY ATTORNEY TO DO ALL THINGS NECESSARY TO EFFECTUATE THIS RESOLUTION; AND PROVIDING FOR AN EFFECTIVE DATE (REQUESTED BY CITY MANAGER KENNIE HOBBS, JR.).

 

Body

Request Action:

Approval of a resolution to amend Resolution 25R-05-94, which approved the piggyback of Broward County Contract No. BLD2128387B1, awarded to Hydromax USA LLC and WSD Contracting for Fire Hydrant Maintenance and Repair Services, to clarify that the agreement amount is not to exceed $200,000 annually.

 

 

Need Summary Explanation/ Background:

The City previously approved Resolution 25R-05-94 for the piggyback contract awarded to Hydromax USA LLC and WSD Contracting for Fire Hydrant Maintenance and Repair Services.  The executed agreement has a term of one (1) year with the option for four (4) additional one year renewals.

 

To ensure clarity regarding the spending authority under this agreement, staff is requesting that the approved agreement amount be specified as not to exceed $200,000 "annually".

 

Cost Summary/ Fiscal Impact:

Payment for services under this agreement will be made using general ledger code

40119917-506583, in an amount not to exceed $200,000 annually.

 

Attachments:

1.                     Agenda Request Memo

2.                     Approved Resolution 25R-05-94

3.                     Proposed Resolution

 

Budget Code Number(s): ____40119917-506583_______________

 

Procurement Information: [check all that apply]

[    ] RFP/Bid                                                               [    ] Emergency Purchase                                           [    ] SBE

[    ] Proposal/Quote                                          [   ] State Grant Funds                                          [    ] Local Preference

[    ] Piggyback Contract                     [   ] Federal Grant Funds                                         

[    ] Sole Source                                          [   ] Matching Required