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Fr_ FEB 16 1993 n 7 <br />BOOK F',,GF 8. <br />C. Purchase of Computer for Commissioners' Use <br />The Board reviewed memo from Commissioner Ken Macht dated <br />February 4, 1993: <br />TO: Board Of County Commissioners <br />FROM: Commissioner Macht 4/W <br />RE: Purchase of a computer for Commissioner's use <br />DATE: February 4, 1993 <br />I am requesting -authorization to purchase a <br />computer and printer to be used by the Commissioners. The <br />attached bid received is for $1,694. Funding would come from <br />General Fund Contingency. <br />ON MOTION by Commissioner Eggert, SECONDED by <br />Commissioner Macht, the Board unanimously approved <br />purchase of a computer and printer at a cost of <br />$1,694.00 to be used by the Commissioners. <br />D. Award Bid #3047 - Asphalt Patch Paving <br />The Board reviewed memo from Purchasing Manager Fran Boynton <br />Powell dated February 9, 1993: <br />February 9, 1993 <br />TO: BOARD -OF COUNTY COMMISSIONERS <br />THRU: James E. Chandler, County Administrator <br />H.T. "Sonny" Dean, Director <br />Department of General Service <br />FROM: Fran Boynton Powell, Purchasing Manage <br />SUBJ: Award Bid #3047/Asphalt Patch Paving <br />Utilities Department <br />BACKGROUND INFORMATION <br />Bid Opening Date: December 23, 1992 <br />Advertising Dates: December 9, 16, 1992 <br />Specifications Mailed To: Seven (7) Vendors <br />Replies: Four (4) Vendors <br />VENDOR BID TABULATION• <br />Trodglen Paving $ 6,455.40 <br />Vero Beach, FL <br />Driveways, Inc $ 8,266.13 <br />Titusville, FL <br />Martin Paving- $13,901.00 <br />Daytona, FL <br />Indian River Contracting NO BID <br />Winter Beach, FL <br />TOTAL AMOUNT OF BID: $ 6,455.40 <br />SOURCE OF FUNDS: Sewer Utilities, Water Utilities Paving <br />Material Account <br />BUDGETED AMOUNT: $ 7,000.00 <br />4 <br />