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03/25/2025
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03/25/2025
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5/23/2025 10:04:05 AM
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5/23/2025 8:54:34 AM
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Meetings
Meeting Type
BCC Regular Meeting
Document Type
Agenda Packet
Meeting Date
03/25/2025
Meeting Body
Board of County Commissioners
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INDIAN RIVER COUNTY <br />OFFICE OF MANAGEMENT AND BUDGET <br />PROCUREMENT DIVISION <br />DATE: March 3, 2025 <br />TO: BOARD OF COUNTY COMMISSIONERS <br />THROUGH: John A. Titkanich, Jr., County Administrator <br />Kristin Daniels, Director, Office of Management and Budget <br />Jennifer Hyde, Procurement Manager <br />FROM: Shelby Ball, Procurement Specialist <br />SUBJECT: Award of Bid 2025020 for Round Island Oceanside Beach Crossover <br />Replacement <br />BACKGROUND: <br />On behalf of the Parks, Recreation and Conservation Department, sealed bids were <br />solicited for upgrades to the beach crossover at Round Island Oceanside Park, in order to <br />enhance accessibility, safety and structural integrity. <br />ANALYSIS <br />Advertising Date: <br />Bid Opening Date: <br />Solicitation Broadcast to: <br />Bid Documents Requested by: <br />Replies: <br />January 16, 2025 <br />February 19, 2025 <br />9919 Firms <br />24 Firms <br />4 Firms <br />The Department has determined Southeastern Marine Group, Inc., to be the lowest, <br />responsive, responsible bidder, and has recommended award to them. <br />The work will be completed and ready for final payment on or before the 6oth day after the <br />date when Contract Times commence to run. <br />FUNDING: <br />This work will be funded using the General Fund/Parks/Other Improvements Except <br />Buildings account, number 00121072-o66390 in the amount of $42,000.00. <br />128 <br />Southeastern Marine Group, Inc. <br />Vero Beach <br />$42,000 <br />Indian River Docks, LLC <br />Sebastian <br />$51,840 <br />Summerlins Marine <br />Fort Pierce <br />$59,800 <br />Construction, LLC <br />Underwater Engineering <br />Fort Pierce <br />$116,262 <br />Services, Inc. <br />The Department has determined Southeastern Marine Group, Inc., to be the lowest, <br />responsive, responsible bidder, and has recommended award to them. <br />The work will be completed and ready for final payment on or before the 6oth day after the <br />date when Contract Times commence to run. <br />FUNDING: <br />This work will be funded using the General Fund/Parks/Other Improvements Except <br />Buildings account, number 00121072-o66390 in the amount of $42,000.00. <br />128 <br />
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