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ON MOTION by Commissioner Scurlock, SECONDED by Com- <br />missioner Bird, the Board unanimously awarded Bid <br />#91-31 to low responsive bidder, Cash Control Systems, <br />for the complete cash register and management informa- <br />tion system in the amount of $10,000, less $1,000 <br />trade-ins as specified in bid documents, for a net <br />of $9,000, as recommended by staff and per the follow- <br />ing Bid Tabulation: <br />I. Bid #90-109 - Westside U.S.#1 Force Main <br />The Board reviewed memo from the Division of Purchasing: <br />DATE: December 11, 1990 <br />TO: BOARD OF COUNTY COMMISSIONERS <br />THRU: James E. Chandler, County Administrator <br />H.T. "Sonny" Dean, Director <br />Department of General Services <br />FROM: George H Wolf, Interim Purchasing Manager <br />Division of Purchasing <br />SUBJ: IRC BID #90-109/Westside U.S. #1 Force Main <br />BACKGROUND: <br />On request from the Utilities Division, the subject bid was properly <br />advertised and Twenty-two (22) Invitations to Bid were sent out. <br />On October 31, 1990, bids were received with Four (4) vendors sub- <br />mitting proposals for the commodity. <br />15 Baal F,A `, 'Jf <br />DEC 181990 <br />Date, 11/26/90 <br />BOARD OF COUNTY COMMISSIONERS• <br />184025fhS&ec4VemS=L Flor&=90 <br />PURCHASING DEPT. <br />BID TABULATION - <br />..�...� t3M W7.80W <br />;ave <br />t <br />s...., T.�sww.: =`;i" <br />Submitted 'By George Wolf, C.P.M. Interim <br />PURCHASING MANAGER <br />i� <br />✓ <br />�' <br />Bid No. 91-31 Dote Of Opening 11/21/90 <br />Recommended Awad S <br />�ORIV <br />( <br />Bid T•rtie Cash Registers S Mgmt Info System <br />1. Wasseaflaa's Retail Systems <br />2700 System Without Trade <br />$9,645.00 <br />4. Compose, Inc <br />Without Trade In $21,789.00 <br />101 S U.S. O1 <br />With Trade <br />$9,350.00 <br />348 Southport Circle <br />With Trade In $21,489.00 <br />With Trade <br />56,450:00 <br />Ste 100 <br />Ft Pierce, Fl 34950 <br />Virginia Beach, Va 23452 <br />2. Cash Control Systems <br />without Trade In <br />$10,000.00 <br />1528 20th Street <br />With Trade In <br />$ 9,000.00 <br />Vero Beach, F1 32960 <br />3. Computer Golf Software <br />Witho-ut-Traae In <br />$17,600.00 <br />1700 Southwest 12th Ave <br />With Trade In <br />$16,600.00 <br />Alternate Bid <br />Boca Raton, F1 33486 <br />I. Bid #90-109 - Westside U.S.#1 Force Main <br />The Board reviewed memo from the Division of Purchasing: <br />DATE: December 11, 1990 <br />TO: BOARD OF COUNTY COMMISSIONERS <br />THRU: James E. Chandler, County Administrator <br />H.T. "Sonny" Dean, Director <br />Department of General Services <br />FROM: George H Wolf, Interim Purchasing Manager <br />Division of Purchasing <br />SUBJ: IRC BID #90-109/Westside U.S. #1 Force Main <br />BACKGROUND: <br />On request from the Utilities Division, the subject bid was properly <br />advertised and Twenty-two (22) Invitations to Bid were sent out. <br />On October 31, 1990, bids were received with Four (4) vendors sub- <br />mitting proposals for the commodity. <br />15 Baal F,A `, 'Jf <br />DEC 181990 <br />