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Pyrotechnics and Fireworks Show for the 4th of July Celebration Event <br /> June 2, 2026 <br /> Page 2 <br /> Proposals were solicited, opened on April 7, 2026, and evaluated. Two proposals were <br /> submitted by the RFP deadline. However, after completing the review process, none of <br /> the submitted proposals were able to fully meet the operational and production needs <br /> required for the event, specifically the specialized fireworks component necessary to <br /> deliver the level of programming and show experience expected for the City's event. As <br /> a result, all vendors that participated in the RFP process were ultimately rejected. Due <br /> to the time-sensitive nature of event planning and the necessity of securing a qualified <br /> provider capable of meeting all event requirements, the Department reached out to Pyro <br /> Spectaculars for vendor services. Pyro Spectaculars has successfully provided <br /> fireworks services for the City over the past five years with consistent professionalism, <br /> reliability, and strong safety performance. Their demonstrated experience with City <br /> events, familiarity with operational logistics, ability to meet the required fireworks <br /> specifications, and proven track record of successful event execution make them the <br /> most qualified vendor to fulfill the City's needs at this time. Retaining an experienced <br /> and dependable vendor is critical to ensuring public safety, maintaining event quality <br /> standards, and delivering a successful community event. <br /> Santa Ana Municipal Code, Section 2-807(c) authorizes the City to make non-bid <br /> purchases in situations where no bids are received or all bids are rejected. <br /> Staff requests to enter into an agreement with Pyro Spectaculars, Inc. Although the <br /> agreement amount would fall within the City Manager's authority of $50,000, the City <br /> had previous contracts with the vendor that total $52,335, including this agreement, <br /> during the 2025-26 Fiscal Year. As a result, this new agreement would exceed the City <br /> Manager's authority and thus requires City Council approval. <br /> ENVIRONMENTAL IMPACT <br /> There is no environmental impact associated with this action. <br /> FISCAL IMPACT <br /> The full amount to be paid will be made in FY 25-26. Funds are budgeted and available <br /> in the following account for the specified year, subject to City Council approval: <br /> Fiscal Accounting Fund Accounting Unit, Amount <br /> Year Unit-Account # Description Account Description <br /> FY 25-26 01113017-62300 General Fund PRCSA-Service $34,815 <br /> Enhancement, Contractual <br /> Services-Professional <br />