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ON MOTION by Commissioner Bird, SECONDED by <br />Commissioner Macht, the Board unanimously approved <br />the service agreements for ESSX telephone service, <br />as recommended by staff. <br />COPIES OF AGREEMENTS ON FILE IN OFFICE OF CLERK TO THE BOARD <br />H. Award Bid #6034 - Vero Glen Water Assessment <br />The Board reviewed the following memo dated 12/18/95: <br />DATE: December 18, 1995 <br />TO: BOARD OF COUNTY COMMISSIONERS <br />THRU: James E. Chandler, County Administrator <br />H.T. "Sonny" Dean, DirectorA <br />General Services <br />FROM: Fran Boynton Powell, Purchasing Manager <br />SUBJ: Award Bid #6034/Vero Glen Water Assessment <br />Utilities Department <br />BACKGROUND INFORMATION: <br />Bid Opening Date: <br />December 6, 1995 <br />Advertising Dates: <br />November 15, 129, 1995 <br />Advertisement Mailed to: Thirty Two (32) Vendors <br />Replies: <br />Six (6) Vendors <br />'Statement of "No Bids" <br />-0- <br />VENDOR <br />BID TOTAL CORRECTED TOTAL <br />Driveways, Inc <br />$23,833.80 $23,733.80 <br />Titusville, FL <br />Tim Rose Construction <br />$24,070.40 <br />Vero Beach, FL <br />Treasure Coast Const. <br />$28,400.20 <br />Vero Beach, FL <br />AKA Services <br />$35,765.00 <br />West Palm Beach, FL <br />Strickler Brothers <br />$43,397.00 <br />Ft Myers, FL <br />JoBear <br />$51,473.00 <br />Palm Bay, FL <br />TOTAL AMOUNT OF BID $23,733.80 <br />SOURCE OF FUNDS Utilities Assessment Fund <br />473-000-169-269.00 <br />ESTIMATED BUDGET $26,396.70 <br />it BOOK 97 F'r1r,E 10 <br />JANUARY 2 1996 <br />