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4/6/1993
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4/6/1993
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7/23/2015 12:03:53 PM
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Meetings
Meeting Type
Regular Meeting
Document Type
Minutes
Meeting Date
04/06/1993
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� � s <br />L. 'Award of Bid #3079 - Wood Hollow Water Main <br />The Board reviewed the following memo dated March 29, 1993: <br />DATE: March 29, 1993 <br />TO: BOARD OF COUNTY COMMISSIONERS <br />THRU: James E. Chandler, County Administrator <br />H.T. "Sonny" Dean, Director Jig <br />Department of General Services <br />FROM: Fran Boynton Powell, Purchasing Manager <br />SUBJ: Award Bid #3079/Wood Hollow Water Main <br />IRC Project # UW -92 -37 -DS Utilities Dept <br />BACROROUND INFORMATION <br />Bid Opening Date: March 24, 1993 <br />Advertising Dates: March 10, 17, 1993 <br />Specifications Mailed To: Forty -One (41) Vendors <br />Replies: Six (6) Vendors <br />BBCOMMENDATIONs <br />Staff recommends that the bid be awarded to Treasure <br />Coast Contracting as the lowest, most responsive and <br />responsible bidder meeting specifications as set forth in <br />the Invitation to Bid. In addition, staff requests the <br />Board's approval of the attached Agreement when all <br />requirements are met and approved as to form by the <br />County Attorney. <br />ON MOTION by Commissioner Eggert, SECONDED by <br />Commissioner Tippin, the Board unanimously awarded <br />Bid #3079 in the amount of $42,399.20 to Treasure <br />Coast Contracting, as recommended by staff. <br />CONTRACT IS ON FILE <br />IN THE OFFICE OF CLERK TO THE BOARD <br />15 <br />APR -61993 BOOK 89 F+,,F212 <br />BID <br />TABULATION <br />Treasure Coast Contracting <br />$ <br />42,399.20 <br />Vero Beach, FL <br />Timothy Rose Enterprises <br />$ <br />45,884.30 <br />Vero Beach, FL <br />Driveways, Inc <br />$ <br />52,700.60 <br />Titusville, FL <br />Chaz Equipment <br />$ <br />71,162.85 <br />Delray Beach, FL <br />JoBear, Inc <br />$ <br />73,035.60 <br />Palm Bay, FL <br />Tri -Sure Corporation <br />$ <br />74,310.00 <br />Auburndale, FL <br />TOTAL AMOUNT OF BIDS <br />$ <br />42,399.20 <br />SOURCE OF FONDS: Utilities <br />General <br />Impact Fees <br />BUDGETED AMOUNT: <br />$ <br />66,165.00 <br />BBCOMMENDATIONs <br />Staff recommends that the bid be awarded to Treasure <br />Coast Contracting as the lowest, most responsive and <br />responsible bidder meeting specifications as set forth in <br />the Invitation to Bid. In addition, staff requests the <br />Board's approval of the attached Agreement when all <br />requirements are met and approved as to form by the <br />County Attorney. <br />ON MOTION by Commissioner Eggert, SECONDED by <br />Commissioner Tippin, the Board unanimously awarded <br />Bid #3079 in the amount of $42,399.20 to Treasure <br />Coast Contracting, as recommended by staff. <br />CONTRACT IS ON FILE <br />IN THE OFFICE OF CLERK TO THE BOARD <br />15 <br />APR -61993 BOOK 89 F+,,F212 <br />
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