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BOOK U Pr1GE �® <br />CONSENT AGENDA <br />Commissioner Adams requested the removal of Item 7.C. for <br />discussion. <br />A. Reports <br />The following report has been received and placed on file in <br />the Office of the Clerk to the Board: <br />State of Florida, Audit of Indian River County District <br />School Board for fiscal year ended June 30, 1994. <br />B. Award <br />Bid #5059 <br />- Engineering <br />Copier <br />The <br />Board <br />reviewed <br />a Memorandum of May 15, 1995: <br />TE: May 15, 1995 <br />TO: - BOARD -OF COUNTY COMMISSIONERS <br />THRU: James E. Chandler, County Administrator <br />H.T. "Sonny" Dean, Director. - <br />General services <br />-20 FROM: Fran Boynton Powell, Purchasing Manager <br />SUBJ: Award Bid 05059/Engineering Copier <br />Engineering Department <br />GROUND INFORMATIO <br />Bid Opening Date: <br />Advertising Dates: <br />Advertisements Mailed To: <br />Replies: <br />Statement of "No Bid" <br />VENDOR <br />K & E Imaging Systems <br />Orlando, FL <br />Oce -Bruning <br />Orlando, FL <br />Lengemann of Florida <br />Altoona, FL <br />Milner Document Products <br />West Palm Beach, FL <br />AYS Business Systems <br />Vero Beach, FL <br />DDI (Xerox) <br />Orlando, FL <br />EGP Inc <br />Ft Pierce, FL <br />2 <br />May 23, 1995 <br />March 24, 1995 <br />March 11, 17, 1995 <br />Fourteen (14) Vendors <br />Seven (7) Vendors <br />2 - <br />PRICE FOR COPIER UNIT ONLY <br />$4,026.00 <br />$4,935.00 <br />$6,000.00 <br />$8,600.00 <br />$8,680.00 <br />$10,995.00 <br />$12,850.00 <br />