Request
Request Type *
Sole/Single Source/Standardization
Preparer
LeAnn Turner
Department *
PARKS & RECREATION
Commission Meeting? *
Yes No
Procurement Request
City of North Port
Capital? (?)
No Yes
PRR-EX (?)
Yes
FY *
2026
Commission Override (?)
Yes No
Division(s)
AQUATICS CENTER
Type code *
Purchase
Payment Method *
Purchase Type *
Purchase SubType *
Visa Purchase Purchase Order
Single Purchase (current FY)
None Change Order
Blanket Purchase (current FY)
Amendment
Description *
The Parks & Recreation Department is looking to refurbish the tree trunks of the soft play, stationary palm trees at the North Port
Aquatic Center. The center has been opened since 2019 and with continued use and exposure to the elements the amenities are in
need of refurbishment.
Section 2-407 of the City of North Port Procurement Code provides guidelines for determining if good(s) or service(s) is/are a sole/single source. All
Sole/Single source requests will be posted on DemandStar & the City’s Purchasing site for seven (7) calendar days.
Exemption Explanation (?) *
Since the amenities are a permanent feature, having a local company provide the service will avoid travel costs from an out of area
vendor.
Steps taken to verify these goods and/or services are not available elsewhere (?) *
A google search was done to look for local vendors as well as reaching out to the original vendor who installed the amenity, and are
located in Colorado. At this time they do not have anyone in-house that could travel to refurbish the items. They did not have any
alternate solutions for the repair except a possible vendor in Tennessee - which would also incur travel costs.
Other vendors that were contacted (?) *
Kalani Napoleon @SoftPlay (original vendor)
Grant? *
Yes No
Technology Related? (?) *
Yes Renewal No
Exemption
Reason *
Attach documentation from the manufacturer certifying the vendor selected is the only distributor/dealer/contractor for the products or services in question and/or holds the
production, unique capability, copyrights, trademark, and/or patent to the item, and check the following applicable statement(s):
Patent, copyright or unique design restrictions. (Sole Source)
Proprietary rights in technical data and/or product formulations (e.g. cleaning compounds, lubricating oils, paint, etc.), which can only be determined through
extensive laboratory analysis and examination. (Sole Source)
Only producer, such as utility supplier or construction material supplier, that will meet the specialized needs of the department or perform the intended function.
(Sole Source)
Direct replacement parts, equipment or supplies that must be compatible with original equipment already installed but available only from the original equipment
manufacturer. Most manufacturers have more than one dealer or distributor for their products. When this is the case, competition between dealers and/or
distributors may be possible, eliminating the “sole or single source” restriction. (Single Source)
When tests and/or demonstrations of equipment, supplies, part, etc. under actual operating conditions reveal superior quality, performance, design or other
characteristics in a brand product(s), which is available from only one source. Testing must be performed as often as practical. (Single Source)
Purchases for a brand product are to be made from one selected supplier, even though there are other suppliers that provide similar products. Options, such as
pricing, availability, servicing, have been vetted and a supplier has been chosen that best meets the City’s needs. (Single Source)
Maintenance, repair services or warranty which require specialized test equipment, procedures, and technical expertise available only from the original
equipment manufacturer or authorized/licensed dealer/field service representative. (Single Source)
The part(s)/equipment are required to permit standardization and operating efficiencies within the organization and the parts and equipment are only available
thorough a sole or single source. If competition is available, the parts and equipment must be competed. For brand-specific items, quotes should still be
obtained. (Standardization)
Other: None or some of the above apply. Provide detailed justification below.
Explanation *
Supporting backup *
Click the Preview icon or right click link and select open in new tab or window to avoid downloading.
BoMar Soft Playgrounds Quote Q26024 - City of North Port.pdf
153.49KB
DemandStar
For Purchasing Division
Date Posted
Sole/Single Source Number
Purchase Details
Effective Date
Expiration Date
Line Items
Item #
Description *
1
refurbishment of two (2) palm tree
amenities at NPAC
Unit of
Measure
$$
Quantity *
8,925.00
Unit Price *
$1.00
Subtotal
$8,925.00
Shipping (?) *
$0.00
Total Charges
$8,925.00
Accounts (?)
Dept *
1
Comments to Budget (?)
Account # (?) *
001-3037-572.46-04
Total Payments
$8,925.00
Project #
Amount *
$8,925.00
Backup Attachments
Click the Preview icon or right click link and select Open link in new tab or window to avoid downloading.
Additional Backup
Related NavLine Req, price sheet, quote, drawings, specifications, risk waiver, etc.
BoMar Soft Playgrounds Quote Q26024 - City of North Port.pdf
Vendor Details
Vendor Information (?)
153.49KB
Except for Emergency purchases, vendor MUST already be setup as a vendor in NaviLine.
Vendor Name *
BOMAR SOFT PLAYGROUNDS INC
Vendor Name CST
Vendor Number *
8099
Contact
Remittance Address
PO BOX 495, MOUNT DORA, FL 32756
Phone
352-742-9193
Vendor Documentation Current (?) *
Yes No
Risk Documentation Current (?) *
Yes No Waiver Attached
Vendor Email
alex@bomarsoftplaygrounds.com
YTD Expenses (?)
Department Inclusive (?) *
$8,924.00
Highest Approver (?) *
FD and CM will be skipped on the back end, as needed.
City Inclusive (?) *
EST I M AT E
BOMAR SOFT PLAYGROUNDS
INTERNATIONAL, INC.
PO BOX 495
MOUNT DORA, FL 32757
sales@bomarsoftplaygrounds.com
+1 (352) 348-4520
www.bomarsoftplaygrounds.com
Bill to
City of North Port
6205 W. Price. Blvd.
North Port, FL 34291
Ship to
City of North Port
6205 W. Price. Blvd.
North Port, FL 34291
Estimate details
Estimate no.: Q26024
Estimate date: 02/09/2026
# Product or service
1. Refurbish
2. Refurbish
Description
1EA On-Site Palm Tree Refurbishment
1EA On-Site Palm Tree Refurbishment
Qty
Rate
Amount
1
$4,462.50
$4,462.50
1
$4,462.50
$4,462.50
Note to customer
This quote is good for 30 days.
All funds in $USD.
Customer responsible for all taxes.
50% deposit due at time of purchase order.
Deposit is non-refundable after procurement of materials.
100% final balance due upon delivery.
production lead time is determined at time of order.
Total
$8,925.00
Accepted date
Accepted by
ot k e n =
City of North Port
FINANCE DEPARTMENT/PURCHASING DIVISION
4970 CITY HALL BLVD
NORTH PORT, FLORIDA 34286
Office: 941.429.7170
Fax: 941.429.7173
Email: purchasing@northportfl.gov
NOTICE OF INTENT TO AWARD A SOLE/SINGLE SOURCE PROCUREMENT
Sole/Single Source No: SS NO. 26-61
Date Posted: February 17, 2026
Written Response Due Date: February 24, 2026
This is not a formal solicitation and there are no submissions required. The proposed contract action is for product or services
for which the City intends to negotiate and award with only one contractor/vendor under the authority of and in accordance
with Florida State Statute 287.057(5)(c). Any responses received as a result of this Notice of Intent shall be considered solely
for the purpose of determining whether to conduct a competitive procurement. Responses will not be considered as
proposals, bids, or quotes.
• DESCRIPTION OF SERVICE/PRODUCT: Soft Play Stationary Palm Trees Refurbishment
• AMOUNT (This is an acquisition with an estimated value of): $8,925.00
• VENDOR: BoMar Soft Playgrounds Inc.
Interested firms or individuals may identify their interest and capability to respond to the requirement by submitting in
writing their name, address, point of contact, telephone number, e-mail, and a statement regarding capability to provide the
specified procurement per the attached specifications. Interested firms will be considered only if they respond with clear and
convincing documentation that they are capable of meeting or exceeding the requirements stated herein. All responses
received within seven (7) calendar days after the date of publication of this synopsis will be reviewed by the City. A
determination by the Procurement Manager not to compete this proposed action based on the responses to this notice is
solely within the discretion and approval of the Procurement Manager and City Manager.
All sole/single source purchases exceeding the formal threshold indicated in the policies and procedures manual will require
Commission Approval.
All responses must be in writing and returned to ATTENTION: PURCHASING, City of North Port, 4970 City Hall Boulevard,
Suite 337, North Port, Florida, 34286 or by: Fax 941-429-7173, or by e-mail purchasing@northportfl.gov. Note the number
of the Sole Source Information inquiry on documentation.
Information regarding this Intent may be viewed and downloaded from DemandStar’s website at www.demandstar.com.
Links to DemandStar are also available from the City website at www.northportfl.gov .This Notice of Intent is posted on the
City FTP site at https://northportfl.gov/fileshare . If you have any questions, concerns, or problems accessing this request
using the link, please contact Bernice Moen, Contract Administrator I, at 941.429.7114. Request for additional information
or clarification regarding the specifications must be sent via facsimile to 941.429.7173 or via email to
purchasing@northportfl.gov. No verbal requests will be honored.
SS NO. 26-61
Page 1
This page summarizes the opportunity, including an overview and a preview of the attached documents.
