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MAR 131990 <br />Staff recaitends.the Award of a Fixed Contract for $13,377.25 <br />to the lora bidder, Computer & Peripheral Warehouse for the <br />subject project. <br />ON MOTION by Commissioner Scurlock, SECONDED by Com- <br />missioner Bird, the Board unanimously awarded Bid <br />#90-43 for Microcomputers & Equipment to the low <br />bidder, Computer & Peripheral Warehouse, and approved <br />a Fixed Contract with same in the amount of $13,377.25 <br />as recommended by staff and per the following Bid <br />Tabulation: <br />BOAI4D OF COUNTY COMMISSIONERS <br />Date13/1/90 <br />1840 25th seree4 Vero Bim. Florida =60 <br />PURCHASING DEPT. <br />BID TABULATION <br />Submitted By <br />PURCHASING MANAGE <br />* �•. <br />Bid No. 90-43 Date Of Opening 2/28/90 <br />Recommended Award Computer Warehouse�R1D�13,377.25 <br />Bid Title Microcomputers & Equipment <br />1. Computer & Peripheral Warehouse <br />$13,377.25 <br />ICC $23,125.00 <br />2245 S. Military Trail <br />1164 W New Haven Ave <br />Melbourne, Florida 32904 <br />Deerfield Beach, F1 33442 <br />2. Lo ix International <br />2801 Ocean Drive <br />Vero Beach, F1 32963 <br />i <br />r <br />3. Radio Shack <br />_ <br />1400 Tandy Center <br />Fort Worth, Texas 76102 <br />i <br />K._Streetlight District__ Walker's Glen Subdv_ <br />The Board reviewed memo from OMB Director Baird: <br />18 <br />