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BID #5074 - SOUTH US #1 WATER MAIN — TREASURE COAST
<br />CONTRACTING
<br />The Board reviewed a Memorandum of June 29, 1995:
<br />DATE: June 29, 1995
<br />TO: BOARD OF COUNTY COMMISSIONERS
<br />THRU: James E. Chandler, County Adm'nistrator
<br />H.T. "Sonny" Dean, Director
<br />General Services
<br />FROM: Fran Boynton Powell, Purchasing Manager
<br />SUBJ: Award Bid #5074/South U.S. #1 Water Main
<br />Utilities Department
<br />BACKGROUND INFORMATION**
<br />Bid Opening Date:
<br />Advertising Dates:
<br />Advertisement Mailed to:
<br />Replies:
<br />Statement of "No Bids"
<br />VENDOR
<br />Treasure Coast Contracting
<br />Vero Beach, FL
<br />Hall Contracting
<br />St Petersburg, FL
<br />McGrand & Associates
<br />Blaine, MN
<br />Speegle Construction
<br />Cocoa, FL
<br />R.A. Scott Construction
<br />Daytona Beach, FL
<br />Coastal Utilities
<br />Cooper City, FL
<br />Martin Paving
<br />Vero Beach, FL
<br />Telcon
<br />Pompano Beach,, --'Ft'
<br />Driveways, Inc
<br />Titusville, FL
<br />JoBear
<br />Palm Bay, FL
<br />TOTAL AMOUNT OF BID
<br />June 21, 1995
<br />May 23, 30, June 6, 13
<br />Thirty Five (3 5) Vendors
<br />Ten (10) Vendors
<br />-0-
<br />BID TOTAL
<br />$1,366,538.00
<br />$1,499,480.65
<br />$1,522,974.06
<br />$1,537,000.00
<br />$1,593,593.00
<br />$1,604,728.00
<br />$1,615,500.00
<br />$1,769,540.00
<br />$1,821,643.70
<br />$1,849,275.00
<br />$1,366,538.00
<br />SOURCE OF FUNDS Utilities Assessment Fund
<br />472-000-169-219.00
<br />ESTIMATED BUDGET $1,540,000.00
<br />BOOK 95 Fn,cF 67
<br />JULY 11, 1995 2 9
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