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CONSENT AGENDA <br />SOURCE OF FUNDS: <br />Expenditures will be paid from the Other Professional Services account budgets in the operating <br />fund. Operating funds are generated from water and sewer revenues. The proposed $478,750.00 <br />combined Other Professional Services budgets for FY 16/17 includes $45,000.00 for <br />Instrumentation Tech Support. <br />Account Number <br />Account Description <br />Projected 16/17 <br />Budget <br />47121936-033190 <br />Water Production -Other Professional Services <br />$30,000.00 <br />47121836-033190 <br />Wastewater Treatment -Other Professional Services <br />$15,000.00 <br />RECOMMENDATION: <br />Staff recommends the Board award Bid 2017003 to the lowest responsive and responsible bidder, <br />SCADA Solutions, LLC, and authorize the Purchasing Division to issue blanket purchase orders for <br />the period of October 1, 2016 through September 30, 2017 to the recommended bidder. Staff also <br />recommends the Board authorize the Purchasing Manager to renew this bid for two additional <br />one-year periods subject to satisfactory performance, vendor acceptance, and the determination <br />that renewal of this annual bid is in the best interest of Indian River County. <br />APPROVED AGLENDA ITEM <br />am <br />Jason E. kro4n, County Administrator <br />FOR: September 13, 2016 <br /><�L�.IIL7'I�14�1 <br />WA UJ M. IYJUW- <br />124 <br />