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07/13/2021
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07/13/2021
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Last modified
10/12/2021 10:49:53 AM
Creation date
10/11/2021 1:09:24 PM
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Meetings
Meeting Type
BCC Regular Meeting
Document Type
Agenda Packet
Meeting Date
07/13/2021
Meeting Body
Board of County Commissioners
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M <br />CONSENT <br />INDIAN RIVER COUNTY <br />OFFICE OF MANAGEMENT AND BUDGET <br />PURCHASING DIVISION <br />DATE: July 6, 2021 <br />TO: Board of County Commissioners <br />THROUGH: Jason E. Brown, County Administrator <br />Kristin Daniels, Budget Director <br />FROM: Jennifer Hyde, Purchasing Manager <br />SUBJECT: Award of Bid 2021047 — Annual Bid for Utility Operations Warehouse Stock <br />BACKGROUND: <br />On behalf of the Department of Utility Services, annual bids were requested to establish fixed <br />pricing for as needed Operations warehouse stock. The incumbent contract holders indicated they <br />were unable to honor the previous years' pricing, and the previous bid expired on June 22, 2021. <br />The term of -award for this bid is one year, -with-the option for two additional -one-year renewals, <br />subject to vendor acceptance, satisfactory performance and staff's determination that the renewal <br />would be in the best interest of the County. <br />BID RFSULTS- <br />Advertising Date: <br />June 8, 2021 <br />Bid Opening Date: <br />June 29, 2021 <br />Broadcast to: <br />243 Subscribers <br />Bid Documents Obtained by: <br />22 Vendors <br />Replies: <br />2 Vendors <br />ANALYSIS: <br />The 3,080 items on the previous bid were reduced to 1,953 most commonly needed items, with <br />Core & Main bidding on 1,942, Ferguson bidding on 1,529 items, and six items neither vendor bid <br />on. The new bid added more costly gate valves, as well as parts for larger diameter repairs. <br />Firm Location <br />Items low bid <br />on <br />Total Price for All <br />items low bid <br />Total Bid for all <br />items <br />Core &Main LP Fort Pierce <br />1393 <br />$1,642,126.49 <br />$2,318,023.60 <br />Ferguson Enterprises Fort Pierce <br />554 <br />$558,934.41 <br />$2,411,875.75 <br />Materials are purchased on an as needed basis for day to day renewal and replacement of the <br />utility systems. Last fiscal year, expenditures for warehouse stock were $123,843 for Wastewater <br />94 <br />
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