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6/28/1994
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6/28/1994
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Meetings
Meeting Type
Regular Meeting
Document Type
Minutes
Meeting Date
06/28/1994
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-I <br />i <br />BOOK 92 FAt; 718 <br />rr . !A r 1011 r tD20 ,i ;. <br />ROADWAY EMPROVEVIEW <br />The Board reviewed the following memo dated June 21, 1994: <br />DATE: June 21, 1994 <br />TO: BOARD OF COUNTY COMMISSIONERS <br />THRU: James E. Chandler, County Administrator <br />H.T. "Sonny" Dean, Director <br />General Services <br />p <br />FROM: Fran Boynton Powell, Purchasing Manager <br />SUBJ: Award Bid #4085/Force Main and Road Improvements <br />Oslo Road & Old Dixie Highway <br />Public Works Department <br />BACKGROUND INFORMATION: <br />Bid Opening Date: <br />Advertising Dates: <br />Specifications Mailed to: <br />Replies: <br />VENDOR <br />Dickerson Florida, Inc <br />Stuart, FL <br />Ranger Construction <br />Ft Pierce, FL <br />June 15, 1994 <br />May 13, 20, 1994 <br />Fifty (50) Vendors <br />Three (3) Vendors <br />BID TOTAL <br />$1,049,006.01 <br />$1,170,691.65 <br />CORRECTED TOTAL <br />Martin Paving Company $1,185,295.00 $1,185,299.43 <br />Daytona Beach, FL <br />TOTAL AMOUNT OF BID $1,049,006.01 <br />SOURCE OF FUNDS Funding for the road constrution in the <br />amount of $652,508.77 is from Account 1101-156-541-067.25. <br />Funding for the force main in the amount of $396,497.24 is <br />from Account 1472-000-169-112.00. <br />.ESTIMATED BUDGET .$1,049,006.01 <br />RiCOMMENDATION <br />Staff recommends that the bid be awarded to Dickerson <br />Florida, Inc as the lowest, most responsive and <br />responsible bidder meeting specifications as set forth in <br />the Invitation to Bid. <br />In addition, staff requests Board approval of the attached <br />Agreement as to form, when all requirements are met and <br />approved by the County Attorney. <br />ON MOTION by Commissioner Adams, SECONDED by <br />Commissioner Macht, the Board unanimously <br />awarded Bid #4085 for Force Main and Roadway <br />Improvements at Oslo Road and Old Dixie <br />Highway to Dickerson Florida, Inc., in the <br />amount of $1,049,006, and authorized the <br />Chairman to execute the agreement as <br />recommended by staff. <br />CONTRACT IS ON FILE IN THE OFFICE OF THE CLERK TO THE BOARD <br />22 <br />
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