Legislation Details

File #: 26-1307    Version: 1
Type: Procurement Change Order Status: Agenda Ready
File created: 11/4/2026 In control: City Council
On agenda: 11/17/2026 Final action:
Title: Approve the award of Change Order #1 to Option Year #2 to Contract 24-094, Commercial Garage Door, Man Door and Security Gate Services, to Allied Door, Inc. for an amount not to exceed $50,000 and a total award of $143,000
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CITY COUNCIL AGENDA ITEM

ACTION REQUESTED:
title
Approve the award of Change Order #1 to Option Year #2 to Contract 24-094, Commercial Garage Door, Man Door and Security Gate Services, to Allied Door, Inc. for an amount not to exceed $50,000 and a total award of $143,000
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DEPARTMENT: Department of Public Works

SUBMITTED BY: Dan Randolph, P.E., Director

BOARD/COMMISSION REVIEW:
N/A

BACKGROUND:
The City Manager awarded Contract 24-094 to Allied Door, Inc. on April 29, 2024, for a one-year term from the date of award to April 30, 2025, with four one-year options to extend. The first option year was awarded by the City Manager on May 20, 2025, and the second option year was awarded on April 21, 2026.

The Department of Public Works - Public Buildings Operation (DPW-PBO) is responsible for the maintenance of 57 buildings, including the operation of commercial garage doors (overhead and four-fold), man doors, and gates. DPW-PBO has historically retained the services of a professional contractor to perform scheduled maintenance as well as complete repairs that are beyond that which in-house staff can accomplish on an as-needed basis.    

DISCUSSION:
This Change Order is requested to increase the contract amount by $50,000, from $93,000 to $143,000, to provide additional funding for door maintenance and repair services through April 30, 2027.

The additional funding is necessary due to increased service demands associated with aging equipment, vandalism-related damage, and other unanticipated repairs at City facilities.

Service request data indicates a 31% increase in door-related work orders from May through October 2026 compared to the same period in 2025. Additionally, approximately $16,900 in outstanding invoices from the previous contract year were paid after the May 1, 2026, renewal, further reducing available funding.

With six months remaining in the contract term, additional repairs are anticipated due to aging equipment and continued service deman...

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