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Softhaus $10,047.80 <br />Vero Beach, Fl <br />Technology Partners $11,089.26 <br />Vero Beach, Fl <br />Excel Computers Bid #1 $12,202.00 <br />Vero Beach, Fl <br />Excel Computers Bid #2 $12,746.00 <br />Vero Beach, Fl <br />TOTAL AMOUNT OF BID <br />$ 8,943.00 <br />ESTIMATED BUDGET $11,060.00 <br />ALS Other Furniture & Equipment (114-253-526-037-23) <br />RECOMMENDATION <br />Staff recommends that the bid be awarded to Computer and Periaheral Warehouse as <br />the lowest, most responsive and responsible bidder meeting specifications as set forth in <br />the Invitation to Bid. (See Departmental Memo) <br />ON MOTION by Commissioner Ginn, SECONDED by <br />Commissioner Macht, the Board unanimously awarded <br />Bid #7013 to Computer and Peripheral Warehouse in <br />the amount of $8,943.00, as recommended in the <br />Memorandum. <br />M. Bid #7015 - Main EMS Station Roof Replacement - Atlantic Roofing <br />The Board reviewed a Memorandum of December 30, 1996: <br />DATE: December 30, 1996 <br />TO: BOARD OF COUNTY COMMISSIONERS <br />THRU: James E. Chandler, County Administrator <br />H.T. "Sonny" Dean, General Services Director <br />FROM: Fran Boynton -Powell, Purchasing Manager <br />SUBJECT: Award Bid #7015/Department of Emergency Services <br />Reroofing of Main EMS Station <br />BACKGROUND INFORMATION <br />Bid Opening Date: <br />Advertising Dates: <br />Advertisement Mailed to: <br />Replies: <br />January 7, 1997 <br />December 11, 1996 <br />November 13, 18, 1996 <br />Twenty One (2 1) Vendors <br />Two (2) Vendors <br />One (1) Disqualified <br />27 <br />BOOK 100 PAGE'I <br />