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AWARD BID #6031 - 26TH STREET WATER MAIN <br />The Board reviewed the following memo dated 12/13/95: <br />DATE: . December 13, 1995 <br />TO: BOARD OF COUNTY COMMISSIONERS <br />THRU: James E. Chandler, County Administrator <br />H.T. "Sonny" Dean, Directs <br />General Services <br />FROM: Fran Boynton Powell, Purchasing Manager <br />SUBJ: Award Bid 16031/26th Street Water Main <br />Utilities Department <br />BACKGROUND INFORMATION: <br />Bid Opening Date: <br />Advertising Dates: <br />Advertisements Mailed To: <br />Replies: - <br />Statement of "No Bid" <br />VENDO <br />Tri -Sure Corporation <br />Auburndale, FL <br />Derrico Construction <br />Melbourne, FL <br />Tim Rose Construction <br />Vero Beach, FL <br />JoBear, Inc <br />Palm Bay, FL <br />Speegle Construction <br />Cocoa, FL <br />Martin Paving <br />Vero Beach, FL <br />Driveways, Inc <br />Titusville, FL <br />Strickler Brothers <br />Ft Myers, FL <br />Treasure Coast Contracting <br />Vero Beach, FL <br />Hall Contracting <br />St Petersburg, FL <br />December 1, 1995 <br />Nov 1, 8, 15, 22, 1995 <br />Twenty -Three (23) Vendors <br />Ten (10) Vendors <br />-0- <br />BID TABULATION <br />$ 838,750.00 <br />$ 842,885.00 <br />$ 898,951.00 <br />$ j900,192.00 <br />$ 908,950.00 <br />$ 909,375.00 <br />$ 911,516.09 <br />$1,039,540.00 <br />$1,093,087.00 <br />$1,097,376.99 <br />TOTAL AMOUNT OF BID $ 838,750.00 <br />SOURCE OF FUNDS 472-000-169-225-00 - Utilities - Impact <br />Fees <br />ESTIMATED BUDGET $1,534,000.00 <br />COMMENDATION <br />Staff recommends that the bid be awarded to Tri -Sure <br />Corporation as the lowest, most responsive and responsible <br />bidder meeting specifications as set forth in the <br />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 />44 Bo®K 97 4 <br />JANUARY 2 1996 <br />