Authorize $294,692 Ballpark Maintenance contract for park field renovation

RESOLUTION NO. 2025- A RESOLUTION OF THE VILLAGE OF PINECREST, FLORIDA, AUTHORIZING THE VILLAGE MANAGER TO ENTER INTO A CONTRACT WITH BALLPARK MAINTENANCE, INC. FOR SUNILAND PARK MULTIPURPOSE FIELD RENOVATION; PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, Miami-Dade County conducted a competitive bidding process for the procurement of Plant Material and Tree Services and awarded a bid to Ballpark Maintenance, Inc; and WHEREAS, pursuant to Section 2-287 of the Code of Ordinances, the Village Manager is authorized to execute contracts, as entered into by other governmental authorities, provided that the governmental authority has followed a competitive bidding procedure leading to the award of the bid or contract in question; and WHEREAS, funding for the project has been planned with capital improvement funds already allocated and further supported by Park Impact Fees, and as part of the larger Suniland Park Improvement Project, it has been awarded a $200,000 reimbursement grant through the Florida Recreation Development Assistance Program (FRDAP), which will significantly offset the total project cost of $294,692. WHEREAS, the Village Manager wishes to enter into a contract with Ballpark Maintenance, Inc. for Suniland Park Multipurpose Field Renovation;

NOW, THEREFORE,

BE IT RESOLVED BY THE VILLAGE COUNCIL OF PINECREST, FLORIDA, AS FOLLOWS: Section 1. That the Village Council hereby authorizes the Village Manager, pursuant to Section 2-287 of the Code of Ordinances, to “piggyback” on an existing contract between Miami- Dade County and Ballpark Maintenance, Inc (RTQ No. 02029), and enter into an agreement with Ballpark Maintenance, Inc; for the Suniland Park Multipurpose Field Renovation. Section 2. This resolution shall take effect immediately upon adoption. PASSED AND ADOPTED this 10th day of June, 2025. Joseph M. Corradino, Mayor Attest: ____________________________ Priscilla Torres, MMC Village Clerk Approved as to Form and Legal Sufficiency: ____________________________ Mitchell Bierman Village Attorney Consent Agenda DATE: May 30, 2025 TO: Yocelyn Galiano, ICMA-CM, Village Manager FROM: Robert C. Mattes, CPRE, CPSI, Parks and Recreation Director RE: Suniland Park Multipurpose Field Renovation The Parks and Recreation Department recommends that the Village Council approve moving forward with the renovation of the multipurpose field at Suniland Park. This project is ready to begin and represents a critical investment in maintaining the quality and safety of one of the Village’s most heavily used athletic facilities. The department has secured a partnership with Ballpark Maintenance Inc. through a piggyback contract that was bid through Miami-Dade County (RTQ-02029), which provided for similar services of athletic field sod replacement at Ameila Earhart Park and allows us to proceed efficiently with the necessary renovations while ensuring competitive pricing and adherence to procurement standards. The total project cost is $294,692. Funding for the project has been planned, with capital improvement funds already allocated and further supported by Park Impact Fees. This project is part of a larger Suniland Park Improvement Project, which has been awarded a $200,000 reimbursement grant through the Florida Recreation Development Assistance Program (FRDAP), which will significantly offset project costs. Given the readiness of the project, the secured funding, and the importance of the field to the community’s athletic programs, staff recommends that the Village Council move forward with the Suniland Park Multipurpose Field Renovation at this time. Date: 5/27/2025 Proposal No: 25-5984 Bill To Village of Pinecrest 5855 SW 111 Street Pinecrest, Fl 33156 Attn: Accounts Payable Job Site Address Suniland Park Removal and Renovation of Bermudagrass Sod on Football Field Side 115,000 sq' Ballpark Maintenance, Inc. 8836 SW 131 Street Miami, FL 33176 Purchase Order No: Terms Tel: 305-259-0222 Fax: 305-278-2067 E-mail: kh@ballparkmaintenance.c... Total TERMS: Net 30 days from start up date. 1.5% 31 days. Past due balances are subject to a finance charge of 1.5% per month or the highest rate permitted by applicable law.Customer agrees to pay, in the event its account becomes delinquent, all costs of collection as well as Court costs and attorney fees, plus all attendant costs, whether or not litigation is initiated. It is further agreed that in the event suit is instituted to enforce any of Customer’s obligations hereunder, venue of such suit may, at Ballpark Maintenance’s choice, be in Dade County, Florida. This proposal is valid for a period of thirty (30) days. We, the undersigned, agree to all terms and conditions stated here within. By signing below we authorize the work to be performed as stated. SIGNATURE:__________________________________DATE:___________________________ PRINT NAME:________________________________________TITLE:____________________________ Description Qty Cost Total Renovation of the Bermudagrass Sod on the Football Field and Outfields of the Two Baseball Fields: Sod removal and re-sod. 115,000 sq' Provide all materials, equipment and labor for the stripping off of the existing sod and installation of new Bermudagrass sod. Scope of Work: spray existing grass area with non-selective herbicide to kill all existing growth; strip dead grass off surface and haul out for disposal; import 14 truckloads of 80/20 Silica Sand/ vegetative organics blend to raise center of field to provide slope from baseball field arcs and spread on surface to leveling; laser grade surface to proper level consistent with existing grades to level the playing field; apply pre-plant fertilizer and soil amendments; install Bermudagrass Sod in 48" rolls; apply topdressing sand to fill in seams and undulations and one application of complete blend fertilizer two weeks after planting and spray weeds if necessary.. * Teeball Field not included in this proposal. 234,804.00 234,804.00 Re-sod extra area outside office between sidewalks. Strip off existing sod; level area and install new Bermudagrass sod. 7,405.00 7,405.00 Repair of collateral Damage to access the field work area. Area from the parking lot to the field is 290'. Level and replace St. Augustine sod. 8,505.00 8,505.00 Baseball Fields: Resurface and laser grade two baseball fields; add 46 tons (2 truckloads of clay each); replace two sets of base anchor receptacles on each field, replace 2 pitcher's rubbers and one home plate on each field; install Pro's Choice Pro Mound Bricks in batters boxes and around rubbers; apply 40 bags of Pro's Choice Infield Conditioner on each field. 17,128.00 17,128.00 Bond if required: $10,000 10,000.00 10,000.00 Page 1 Date: 5/27/2025 Proposal No: 25-5984 Bill To Village of Pinecrest 5855 SW 111 Street Pinecrest, Fl 33156 Attn: Accounts Payable Job Site Address Suniland Park Removal and Renovation of Bermudagrass Sod on Football Field Side 115,000 sq' Ballpark Maintenance, Inc. 8836 SW 131 Street Miami, FL 33176 Purchase Order No: Terms Tel: 305-259-0222 Fax: 305-278-2067 E-mail: kh@ballparkmaintenance.c... Total TERMS: Net 30 days from start up date. 1.5% 31 days. Past due balances are subject to a finance charge of 1.5% per month or the highest rate permitted by applicable law.Customer agrees to pay, in the event its account becomes delinquent, all costs of collection as well as Court costs and attorney fees, plus all attendant costs, whether or not litigation is initiated. It is further agreed that in the event suit is instituted to enforce any of Customer’s obligations hereunder, venue of such suit may, at Ballpark Maintenance’s choice, be in Dade County, Florida. This proposal is valid for a period of thirty (30) days. We, the undersigned, agree to all terms and conditions stated here within. By signing below we authorize the work to be performed as stated. SIGNATURE:__________________________________DATE:___________________________ PRINT NAME:________________________________________TITLE:____________________________ Description Qty Cost Total Curb extensions: Extend existing curbs along sideline fences 100' on each side of the south field and 132' and 100' on the north field. 16,850.00 16,850.00 Page 2 $294,692.00 Solicitation Title Plant Material and Tree Services 270129423 0000003243 No Yes No 2.4 (2) Additional Qualifications for Group 1 2.4 (3) Additional Qualifications for Group 1 2.4 (4) Additional Qualifications for Group 2 2.4 (5) Additional Qualifications for Group 2 2.4 (6) Additional Qualifications for Group 3 2.4 (7) Additional Qualifications for Group 3 2.4 (8) Additional Qualifications for Group 4 2.4 (9) Additional Qualifications for Group 5 2.4 (10) Additional Qualifications for Group 5 2.4 (11) Additional Qualifications for Group 6 2.4 (12) Additional Qualifications for Group 6 Verified by: Signature: Solicitation No. RTQ-02029 Prepared by: Orlando Martinez Signature: TIN + Suffix/ Supplier #: Registered Vendor (yes / no): Yes Submittal BIDDER → BALLPARK MAINTENANCE, INC. Company Operating Address: 8836 SW 131st Street, Miami, FL 33176 Locally-Headquartered Business Certification Affirmed? Yes Local Preference Certification Affirmed? Yes Felony Conviction Disclosure Affirmed? No Small Business Enterprise Contractor Measures Affirmed / Tier? Did the Vendor initial the Scrutinized Companies with Activities in Sudan or Iran Petroleum Energy Sector Lists or Boycott Israel List section? No, Marked Scrutinized Companies by mistake Local Certified Veteran Business Enterprise Certification Affirmed? No Subcontracting Form Completed? Yes Bid Submittal Signed? Yes Waiver of Confidentiality and Trade Secret Treatment of Bid Signed? Yes Collusion Affidavit Completed? Yes Contractor Due Dilligence Affidavit Completed? Yes Group 2: Furnish and Install Plant Material Yes Compliance Report Reviewed? / Any Violations Found? Groups Group 1: Furnish Plant Material Yes Group 5: Disposal Services of Solid Waste Group 4: Tree Services (without Arborist) Group 3: Tree Services (with Arborist) 2.4 (1) For all Groups BIDDER → BALLPARK MAINTENANCE, INC. Group 6: Disposal Services of Plant Debris E-mail Address: kh@ballparkmaintenance.com Phone Number 305-259-0222 Representative Name Kevin Hardy, President Vendor(s) shall provide three (3) reference letters to demonstrate that the Vendor is regularly engaged in the business of providing plant materials and installation services described in this solicitation. The reference letter shall be on the reference provider’s company letterhead, signed, and dated. The County shall be able to ascertain from these references to its satisfaction that the Vendor has sufficient experience and expertise providing plant materials and installation services described in this solicitation. The letters shall contain at minimum the reference provider’s name, phone number, email address, and job/work specifications performed. Yes Vendor(s) shall indicate Plant Material categories that are available to be provided. • Plant Category: Sod Vendor(s) shall provide three (3) reference letters to demonstrate that the Vendor is regularly engaged in the business of providing plant materials described in this solicitation. The reference letter shall be on the reference provider’s company letterhead, signed, and dated. The County shall be able to ascertain from these references to its satisfaction that the Vendor has sufficient experience and expertise providing plant materials described in this solicitation. T he letters shall contain at minimum the reference provider’s name, phone number, email address, and job/work specifications performed. Yes Vendor(s) shall provide three (3) reference letters to demonstrate that the Vendor is regularly engaged in the business of providing tree services described in this solicitation. The reference letter shall be on the reference provider’s company letterhead, signed, and dated. The County shall be able to ascertain from these references to its satisfaction that the Vendor has sufficient experience and expertise providing tree services described in this solicitation. The letters shall contain at minimum the reference provider’s name, phone number, email address, and job/work specifications performed. Vendor(s) shall employ an Arborist certified by the International Society of Arborists. Vendor(s) shall provide a copy of the certification. Vendor(s) shall indicate Plant Material categories that are available to be provided and installed. • Plant Category: Sod Vendor(s) shall provide three (3) reference letters to demonstrate that the Vendor is regularly engaged in the business of providing disposal services described in this solicitation. The reference letter shall be on the reference provider’s company letterhead, signed, and dated. The County shall be able to ascertain from these references to its satisfaction that the Vendor has sufficient experience and expertise providing disposal services described in this solicitation. The letters shall contain at minimum the reference provider’s name, phone number, email address, and job/work specifications performed. Vendor(s) shall hold a current General Hauling Permit issued by Miami -Dade Department of Solid Waste Management (DSWM) and have decals for each vehicle that will be utilized to perform the services. Vendor(s) shall provide its current General Hauling Permit Approval letter(s) and Decal(s) issued by DSWM as proof of compliance. Vendor(s) shall provide three (3) reference letters to demonstrate that the Vendor is regularly engaged in the business of providing tree services described in this solicitation. The reference letter shall be on the reference provider’s company letterhead, signed, and dated. The County shall be able to ascertain from these references to its satisfaction that the Vendor has sufficient experience and expertise providing tree services described in this solicitation. The letters shall contain at minimum the reference provider’s name, phone number, email address, and job/work specifications performed. Recommended for Award 1, 2 Vendor(s) shall provide three (3) reference letters to demonstrate that the Vendor is regularly engaged in the business of providing disposal services described in this solicitation. The reference letter shall be on the reference provider’s company letterhead, signed, and dated. The County shall be able to ascertain from these references to its satisfaction that the Vendor has sufficient experience and expertise providing disposal services described in this solicitation. The letters shall contain at minimum the reference provider’s name, phone number, email address, and job/work specifications performed. Vendor(s) shall hold a current Landscaper Permit issued by Miami-Dade Department of Solid Waste Management (DSWM) or General Hauling Permit issued by Miami-Dade Department of Solid Waste Management (DSWM) and have decals for each vehicle that will be utilized to perform the services. Vendor(s) shall provide its current Landscaper Permit Program Approval letter(s) and Permitted Landscaper Decal(s) issued by DSWM or its current General Hauling Permit Approval letter(s) and General Hauling Permit Decal(s) issued by DSWM as proof of compliance. Kevin Hardy, President BALLPARK MAINTENANCE, INC. 8836 S.W. 131st Street, Miami, FL 33176 kh@ballparkmaintenance.com Tel: 305-259-0222 Fax: 305-278-2067 TIN# 270129423 S# 0000003243 Contract RTQ-02029 Plant Material & Tree Services PRE-QUAL. Commented [MO(1]: Mark SC by Mistake. See email. Ref Letters: Letter VPC Group 1 3 3 Group 2 3 3 Not Marked Group 6 1 Supplier/Vendor Name: Fictitious Name: FEIN: Contract/Bid/Pool No.: Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Comments: Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Navigation: Menu (Top Right Corner)>Navigator>Finance/Supply Chain (FSCM)>Miami-Dade County>Account Receivable> Extensions>Delinquent Contractor RegFinal (do not use tiles) NOTE: Applicable to Construction Contracts, Master Developer and Design-Build Agreements. Department of Justice Comments: Local Certified Veteran Business Enterprise Comments: Find E-Verify Participant Employers Comments: Vendor Notified OSHA Enforcement Inspections Comments: System for Award Management (SAM) Comments: Both Pre-Award Supplier/Vendor Compliance Checklist BALLPARK MAINTENANCE, INC. N/A 270129423 RTQ-02029 - Plant Material & Tree Services PRE-QUAL. Is Supplier/Vendor Registration Application Current? NOTE: If vendor is a Bidder , reach out to VOSS to assist with vendor conversion to Supplier. SUPPLIER SUMMARY: -STATUS -OPEN FOR ORDERING Address Tab: -Payment/Withholding Alt Names -Payment Alternate Name (expand) Confirm Supplier/Vendor Registration Status Confirm Supplier/Vendor DBA Status (if applicable) Suppliers Navigation: Finance/Supply Chain (FSCM > Supplier Administration > Maintain Supplier > Maintain Supplier Scrutinized Companies that Boycott Israel - 215.4725, FS Address/Contact Tabs: Confirm Supplier/Vendor Mail Code Status Identifying Information Tab: (Interface from B2G ) -Additional Reporting Elements (expand) SBD Certified Firms Comments: Incomplete Does Supplier/Vendor Appear on the Following: Non Performance History Identifying Information Tab: -Government Classification -Government Sources -Certification Source (TBD) Completed Affidavits Delinquent Contractor Report (not a link) Comments: Comments: No NP Debarred Contractors Identifying Information Tab: -Government Classification -Government Sources -Certification Source (DEBARRED) Comments: Google Search Comments: NOTE: Only Suppliers/Vendors being considered for award or establishment of Pool requiring BCC approval. Search parent Comments: Review of Litigation by CPO Administrative Team PACER, Westlaw, and Lawsuits Alleging Discrimination (as applicable) Prepared By: (insert PCA name) Lizette Perez Review By: (insert PCO name) Orlando Martinez Procurement Contracting Officer Date: 5/27/22 Comments: Scrutinized Companies - 287.135, FS Comments: Suspended Contractors Comments: Comments: Comments: Florida Suspended Contractors Comments: NOTE: Print Screen of all Affidavits (1-13) and include as part of Compliance Package. Comments: Florida Convicted Vendor List Comments: Compliance Report and/or Workforce Violations (SBD) State of Florida Corporations (Sun Biz) NOTE: Pursuant to Section 2-8.1(c), any property or business taxes due to the County must be paid, as a condition of contract award/pool inclusion. Print Screen of taxes due and inform Supplier/Vendor. Advise Manager, who will consult with CPO for determination of Supplier/Vendor responsiblity. Suppliers/Vendors affirming Local or Locally Headquartered Preference must have LBT or provide exemption. Local Business and Property Taxes Identifying Information Tab: -Government Classification -Government Sources Certification Source (LBT) NOTE: Partial information, INFORMS doesn't provide status (arrears) nor Property Taxes Affidavits Tab: rev. 08032020 PRE-AWARD VENDOR COMPLIANCE CHECKLIST Contract No./ Name RTQ-02029 Plant Material & Tree Services PRE-QUAL. Vendor: BALLPARK MAINTENANCE, INC. FEIN: 270129423 Is Supplier/Vendor Registration Application Current? NOTE:If vendor is a Bidder, reach out to VOSS to assist with vendor conversion to Supplier. Suppliers Navigation: Finance/Supply Chain (FSCM > Supplier Administration > Maintain Supplier > Maintain Supplier Confirm Supplier/Vendor Registration Status SUPPLIER SUMMARY: -STATUS -OPEN FOR ORDERING PRE-AWARD VENDOR COMPLIANCE CHECKLIST Contract No./ Name RTQ-02029 Plant Material & Tree Services PRE-QUAL. Vendor: BALLPARK MAINTENANCE, INC. FEIN: 270129423 PRE-AWARD VENDOR COMPLIANCE CHECKLIST Contract No./ Name RTQ-02029 Plant Material & Tree Services PRE-QUAL. Vendor: BALLPARK MAINTENANCE, INC. FEIN: 270129423 Confirm Supplier/Vendor Mail Code Status Address/Contact Tabs: PRE-AWARD VENDOR COMPLIANCE CHECKLIST Contract No./ Name RTQ-02029 Plant Material & Tree Services PRE-QUAL. Vendor: BALLPARK MAINTENANCE, INC. FEIN: 270129423 Does Supplier/Vendor Appear on the Following: SBD Certified Firms Identifying Information Tab: (Interface from B2G) -Additional Reporting Elements (expand) PRE-AWARD VENDOR COMPLIANCE CHECKLIST Contract No./ Name RTQ-02029 Plant Material & Tree Services PRE-QUAL. Vendor: BALLPARK MAINTENANCE, INC. FEIN: 270129423 Debarred Contractors Identifying Information Tab: -Government Classification -Government Sources -Certification Source (DEBARRED) PRE-AWARD VENDOR COMPLIANCE CHECKLIST Contract No./ Name RTQ-02029 Plant Material & Tree Services PRE-QUAL. Vendor: BALLPARK MAINTENANCE, INC. FEIN: 270129423 PRE-AWARD VENDOR COMPLIANCE CHECKLIST Contract No./ Name RTQ-02029 Plant Material & Tree Services PRE-QUAL. Vendor: BALLPARK MAINTENANCE, INC. FEIN: 270129423 Non Performance History Identifying Information Tab: -Government Classification -Government Sources Certification Source (TBD) PRE-AWARD VENDOR COMPLIANCE CHECKLIST Contract No./ Name RTQ-02029 Plant Material & Tree Services PRE-QUAL. Vendor: BALLPARK MAINTENANCE, INC. FEIN: 270129423 Delinquent Contractor Report (not a link) Navigation: Menu (Top Right Corner)>Navigator>Finance/Supply Chain (FSCM)>Miami-Dade County>Account Receivable> Extensions>Delinquent Contractor RegFinal (do not use tiles) PRE-AWARD VENDOR COMPLIANCE CHECKLIST Contract No./ Name RTQ-02029 Plant Material & Tree Services PRE-QUAL. Vendor: BALLPARK MAINTENANCE, INC. FEIN: 270129423 NOTE: Print Screen of all Affidavits (1-13) and include as part of Compliance Package. Completed Affidavits Affidavits Tab: PRE-AWARD VENDOR COMPLIANCE CHECKLIST Contract No./ Name RTQ-02029 Plant Material & Tree Services PRE-QUAL. Vendor: BALLPARK MAINTENANCE, INC. FEIN: 270129423 PRE-AWARD VENDOR COMPLIANCE CHECKLIST Contract No./ Name RTQ-02029 Plant Material & Tree Services PRE-QUAL. Vendor: BALLPARK MAINTENANCE, INC. FEIN: 270129423 PRE-AWARD VENDOR COMPLIANCE CHECKLIST Contract No./ Name RTQ-02029 Plant Material & Tree Services PRE-QUAL. Vendor: BALLPARK MAINTENANCE, INC. FEIN: 270129423 PRE-AWARD VENDOR COMPLIANCE CHECKLIST Contract No./ Name RTQ-02029 Plant Material & Tree Services PRE-QUAL. Vendor: BALLPARK MAINTENANCE, INC. FEIN: 270129423 PRE-AWARD VENDOR COMPLIANCE CHECKLIST Contract No./ Name RTQ-02029 Plant Material & Tree Services PRE-QUAL. Vendor: BALLPARK MAINTENANCE, INC. FEIN: 270129423 Local Business and Property Taxes Identifying Information Tab: -Government Classification -Government Sources Certification Source (LBT) NOTE: Partial information, INFORMS doesn't provide status (arrears) nor Property Taxes NOTE: Pursuant to Section 2-8.1(c), any property or business taxes due to the County must be paid, as a condition of contract aw ard/pool inclusion. Print Screen of taxes due and inform Supplier/Vendor. Advise Manager, w ho w ill consult w ith CPO for determination of Supplier/Vendor responsiblity. Suppliers/Vendors affirming Local or Locally Headquartered Preference must have LBT or provide exemption. PRE-AWARD VENDOR COMPLIANCE CHECKLIST Contract No./ Name RTQ-02029 Plant Material & Tree Services PRE-QUAL. Vendor: BALLPARK MAINTENANCE, INC. FEIN: 270129423 State of Florida Corporations (Sun Biz) PRE-AWARD VENDOR COMPLIANCE CHECKLIST Contract No./ Name RTQ-02029 Plant Material & Tree Services PRE-QUAL. Vendor: BALLPARK MAINTENANCE, INC. FEIN: 270129423 Compliance Report and/or Workforce Violations (SBD) PRE-AWARD VENDOR COMPLIANCE CHECKLIST Contract No./ Name RTQ-02029 Plant Material & Tree Services PRE-QUAL. Vendor: BALLPARK MAINTENANCE, INC. FEIN: 270129423 Florida Convicted Vendor List PRE-AWARD VENDOR COMPLIANCE CHECKLIST Contract No./ Name RTQ-02029 Plant Material & Tree Services PRE-QUAL. Vendor: BALLPARK MAINTENANCE, INC. FEIN: 270129423 Suspended Contractors PRE-AWARD VENDOR COMPLIANCE CHECKLIST Contract No./ Name RTQ-02029 Plant Material & Tree Services PRE-QUAL. Vendor: BALLPARK MAINTENANCE, INC. FEIN: 270129423 Florida Suspended Contractors PRE-AWARD VENDOR COMPLIANCE CHECKLIST Contract No./ Name RTQ-02029 Plant Material & Tree Services PRE-QUAL. Vendor: BALLPARK MAINTENANCE, INC. FEIN: 270129423 Scrutinized Companies - 287.135, FS PRE-AWARD VENDOR COMPLIANCE CHECKLIST Contract No./ Name RTQ-02029 Plant Material & Tree Services PRE-QUAL. Vendor: BALLPARK MAINTENANCE, INC. FEIN: 270129423 Scrutinized Companies that Boycott Israel - 215.4725, FS PRE-AWARD VENDOR COMPLIANCE CHECKLIST Contract No./ Name RTQ-02029 Plant Material & Tree Services PRE-QUAL. Vendor: BALLPARK MAINTENANCE, INC. FEIN: 270129423 System for Award Management (SAM) NOT IN SAM PRE-AWARD VENDOR COMPLIANCE CHECKLIST Contract No./ Name RTQ-02029 Plant Material & Tree Services PRE-QUAL. Vendor: BALLPARK MAINTENANCE, INC. FEIN: 270129423 Google Search NOTE: Only Suppliers/Vendors being considered for award or establishment of Pool requiring BCC approval. Search parent company, subsidiary, related company and affiliates, using key words: fraud, contract breach, settlements, judgements, termination. PRE-AWARD VENDOR COMPLIANCE CHECKLIST Contract No./ Name RTQ-02029 Plant Material & Tree Services PRE-QUAL. Vendor: BALLPARK MAINTENANCE, INC. FEIN: 270129423 Department of Justice PRE-AWARD VENDOR COMPLIANCE CHECKLIST Contract No./ Name RTQ-02029 Plant Material & Tree Services PRE-QUAL. Vendor: BALLPARK MAINTENANCE, INC. FEIN: 270129423 Local Certified Veteran Business Enterprise PRE-AWARD VENDOR COMPLIANCE CHECKLIST Contract No./ Name RTQ-02029 Plant Material & Tree Services PRE-QUAL. Vendor: BALLPARK MAINTENANCE, INC. FEIN: 270129423 Find E-Verify Participant Employers PRE-AWARD VENDOR COMPLIANCE CHECKLIST Contract No./ Name RTQ-02029 Plant Material & Tree Services PRE-QUAL. Vendor: BALLPARK MAINTENANCE, INC. FEIN: 270129423 OSHA Enforcement Inspections PRE-AWARD VENDOR COMPLIANCE CHECKLIST Contract No./ Name RTQ-02029 Plant Material & Tree Services PRE-QUAL. Vendor: BALLPARK MAINTENANCE, INC. FEIN: 270129423 PRE-AWARD VENDOR COMPLIANCE CHECKLIST Contract No./ Name RTQ-02029 Plant Material & Tree Services PRE-QUAL. Vendor: BALLPARK MAINTENANCE, INC. FEIN: 270129423 Submittal Check: NEW VERSION