Legislation Details

File #: 26-1867    Version: 1 Name: IFB 2026-019 Rotary Park Renovation
Type: Resolution Status: Adopted
File created: 7/27/2026 In control: City Commission
On agenda: 8/25/2026 Final action: 8/25/2026
Enactment date: 8/25/2026 Enactment #: 2026-227
Title: A Resolution of the City Commission accepting the recommendation of the Chief Procurement Officer to award the Rotary Park Renovation contract in the estimated amount of $786,985.00 to Chopper’s Construction, Corp., the lowest responsive and responsible bidder, pursuant to Invitation for Bids (IFB) 2026-019 and section 2-763 of the City’s Procurement Code entitled “contract award”.
Attachments: 1. Resolution IFB 2026-019, 2. Agenda Cover Memo - IFB 2026-019.doc, 3. City Manager Intent to Award Memo - Bid - IFB 2026-019, 4. Bid Tabulation - IFB 2026-019, 5. IFB 2026-019 Rotary Park Renovation, 6. Bid Response - Chopper's Construction

Title

A Resolution of the City Commission accepting the recommendation of the Chief Procurement Officer to award the Rotary Park Renovation contract in the estimated amount of $786,985.00 to Chopper’s Construction, Corp., the lowest responsive and responsible bidder, pursuant to Invitation for Bids (IFB) 2026-019 and section 2-763 of the City’s Procurement Code entitled “contract award”.

 

Body

The purpose of this Invitation for Bids is to establish a contract with a successful bidder for the renovation of Rotary Park located at 512 Ponce de Leon Boulevard, Coral Gables, Florida 33134.

                     

On June 12, 2026, the Procurement Division of Finance formally advertised, issued and distributed IFB 2026-019 Rotary Park Renovation.  One hundred and fourteen (114) prospective bidders were notified through INFOR, the City’s web-based e-procurement system.

 

On August 5, 2026, nine (9) firms submitted bids in response to the IFB: AARYA Construction & Design, Inc., Chopper’s Construction Corp., HG Construction Development & Investment, Inc., M&J Consulting Group Corp dba M&J General Contractors, Parsa Corporation, Rockwell Construction, LLC, Vercetti Enterprises, LLC, Waypoint Contracting, Inc., and West Construction, Inc.

 

The responses were reviewed by the Procurement Division in order to determine responsiveness to the requirements of the IFB. The Procurement Division finalized its’ due diligence process and confirmed that Chopper’s Construction, Corp., is both responsive to the requirements of the IFB and a responsible firm.  

 

The Public Works Department concurs with the Chief Procurement Officer’s recommendation to award Chopper’s Construction, Corp., in a total estimated amount of $786,985.00 or in an amount not to exceed the available budget.

 

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