Laserfiche WebLink
Award of Bid 2024042 — Annual Bid for Sod <br />For June 18, 2024 Meeting <br />Fullers Lawn Care & Pressure Washing, Inc. <br />Description <br />Unit Price <br />Estimated <br />Quantity <br />Estimated <br />Annual Total <br />Bahia Sod Delivered <br />$50 <br />2,700 SF <br />$135,000** <br />St. Augustine Floratam Delivered <br />$50 <br />2,700 SF <br />$135,000** <br />Bahia Sod Delivered and Installed <br />$0.35 <br />200,000 SF <br />$70,000.00 <br />St. Augustine Floratam Delivered and Installed <br />$0.48 <br />60,000 SF <br />$28,800.00 <br />Total <br />$368,800 <br />** denotes mathematical errors corrected in extension of price, items not proposed for award <br />Estimated expenditures for the five months of services for the remainder of FY24 are in the <br />Transportation Fund/ Roads and Bridges/ Sod Contracts Account, number 11121441-034683. <br />Account Description <br />Account Number <br />Available <br />Balance <br />Transportation Fund/ Roads and <br />11121441-034683 <br />$49,815 <br />Bridges/ Sod <br />RECOMMENDATION <br />Staff recommends the bid 2024042 be awarded to Natures Keeper, Inc. as primary contractor and <br />Fullers Lawn Care & Pressure Washing, Inc, as secondary contractor and authorize the Purchasing <br />Division to issue blanket purchase orders with the selected contractors. Staff also recommends the <br />Board authorize the Purchasing Manager to renew this bid at the same rates for two (2) additional <br />one (1) year periods subject to satisfactory performance, vendor acceptance, and the <br />determination that renewal of this annual bid is in the best interest of Indian River County. <br />APPROVED AGENDA ITEM FOR JUNE 18. 2024 <br />C:\G=icus\Legistar5\L5\Temp\f2e98a85-59e8-49c3-827e-c4e0c8577fticdoc �' <br />