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CONSENT AGENDA <br /> SOURCE OF FUNDS: <br /> Funds are budgeted and available in the General Fund/Parks/Fairground Expenditures Account. <br /> Account Number Account Description Budget Amount <br /> 00121072-036750 General Fund/Parks/Fairground Expenditures $165,000.00 <br /> RECOMMENDATION: <br /> Staff recommends awarding the bid to Summit Construction of Vero Beach, as the lowest <br /> responsive and responsible bidder meeting the specifications as set forth in the Invitation to Bid. <br /> Staff further requests that the Board of County Commissioners approve the attached sample <br /> agreement and authorize the Chairman to execute said agreement after it has been approved by the <br /> County Attorney as to form and legal sufficiency, and after receipt and approval of the required <br /> certificate of insurance. <br /> ATTACHMENTS: <br /> Recommendation of Award (Department) <br /> Bid Tabulation <br /> Sample Agreement <br /> APPROVED ENDA IT J' <br /> Indian River Co Afp filed Date <br /> Admin 1 / <br /> BY: Legal <br /> Joseph . Ba d, County Administrator Budget <br /> De arUnent <br /> Risk Manager <br /> FOR: <br /> C:\Users\rbommarito\Desktop\Agenda-2014018.doc <br /> 37 <br />