City of Miami Springs Council Meeting Agenda May 2026
City Adds $11K Sole-Source Toro Parts Purchase
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Description
The Miami Springs City Council approved a sole-source purchase from Tesco South Incorporated d/b/a Hector Turf for additional Toro golf course maintenance equipment and irrigation parts, not to exceed $11,000 for FY 2025-26, raising the total annual spending cap with this vendor to $30,000. The supplies will support day-to-day operations and repairs for the Miami Springs Golf & Country Club’s aging Toro irrigation system.
Contract Details
Contract Amount
Not to exceed $11,000 (cumulative FY 2025-26 total not to exceed $30,000)
Vendor
TESCO SOUTH INCORPORATED DBA HECTOR TURF
Agency
City of Miami Springs, FL
Contract Type
SUPPLIES
Document Date
May 11, 2026
Contract Term
Fiscal year 2025-26
Renewal Date
2026-09-30
Renewal Info
Existing open purchase order #260063 is increased by $11,000 for FY 2025-26, for a cumulative annual cap of $30,000; purchase is exempt from competitive bidding as a sole source under Section 31-11(E)(6)(c).
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