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3/8/1994
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3/8/1994
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7/23/2015 12:04:23 PM
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Meetings
Meeting Type
Regular Meeting
Document Type
Minutes
Meeting Date
03/08/1994
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MAR 8 1994 80 ox 91 FACE 908 <br />E. INDOOR AIR QUALITY CLEANING <br />The Board reviewed the following memo dated February 15, 1994: <br />TO: <br />Board of County Commissioners <br />THRU: <br />James E. Chandler, <br />County Administrator <br />THRU: <br />H.T. "Sonny" Dean, <br />Director of GeneralSe vices <br />FROM: <br />Lynn Williams, Superintende <br />Buildings and Grounds <br />DATE: <br />February 15, 1994 <br />SUBJECT: <br />IAQ Cleaning, Bid 04048 <br />CONSENT AGENDA <br />DESCRIPTION AND CONDITIONS: <br />At the Board of County Commission meeting of January 25, 1994 <br />the referenced bid was awarded to Servpro of Indian River County. <br />During negotiations of the contract documents, Servpro expressed <br />reservations as to the wording in the Agreement. Clarifications of <br />the scope of work was added (after consultation with Clayton <br />Environmental). Servpro notified by letter on February 11, 1994 <br />that they were "re-tracting their bid". <br />ALTERNATIVES AND ANALYSIS: <br />Staff contacted C1eanNet U.S.A. our current custodial <br />contractor and second low bidder. C1eanNet has agreed to execute <br />the Agreement (letter attached). A total of twenty thousand, six <br />hundred seventy one (20,671) square feet will be cleaned. This <br />will include the County Attorney's Area. <br />RECOMMENDATION AND FUNDING: <br />Staff recommends that the award ($5,994.59) to Servpro be <br />canceled. Staff also recommends that Bid #4048 be awarded to <br />C1eanNet U.S.A. in the amount of six thousand four hundred eight <br />dollars and one cent.(6,408.01). <br />Funding is recommended from Board Contingencies. <br />ON MOTION by Commissioner Eggert, SECONDED by <br />Commissioner Bird, the Board unanimously agreed to <br />cancel the award of Building and Grounds Bid #4048 <br />to Servpro, and awarded said bid to C1eanNet U.S.A. <br />in the total amount of $6,408.01, as recommended by <br />staff. <br />CONTRACT IS ON FILE <br />IN THE OFFICE OF THE CLERK TO THE BOARD <br />
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