Laserfiche WebLink
CONSENT AGENDA <br />SOURCE OF FUNDS: <br />Funding for the estimated $35,472.15 annual cost is available in the Road and Bridge Division - <br />Other Road Material and Supplies account: <br />3 �.i....„ ♦ <br />Account,Number ; <br />- _ <br />9 -f £ 7 i { (L k 4-'''; <br />, ccounaaDescriptionst <br />s ;;-,atef <br />wj FYi14Y3 15 -� �1F y•{Y• <br />r`3- 47u <br />Pro oseBde <br />t { X' c+/ ,-- <br />CurrenAvailable`', <br />: -R ,M�- <br />11121441-035390 <br />Road and Bridge — Other Road <br />Material and Supplies <br />$270,000.00 <br />$196,146.31 <br />RECOMMENDATION: <br />Staff recommends awarding the bid as follows: <br />• Award to Longhorn Landscaping and Sod as the lowest responsive and responsible bidder <br />meeting the specifications as set forth in the Invitation to Bid. <br />• Authorize the Purchasing Division to issue blanket purchase orders for the period of March <br />17, 2014 through February 28, 2016 to the recommended bidder and <br />• Authorize the Purchasing Manager to renew this bid for two (2) additional one (1) year <br />periods subject to satisfactory performance, vendor acceptance, and the determination <br />that renewal of this annual bid is in the best interest of Indian River County. <br />APPROVED AGENDA ITEM <br />BY: <br />FOR: <br />Joseph <br />aird, County Administrator <br />Indian River Co <br />A e <br />Da e <br />Admin <br />Legal <br />]f =— <br />i <br />, 1 <br />Budget <br />,„ <br />3 �) <br />Department <br />3 / - /s <br />Risk <br />M <br />p2 /D -/i <br />28 <br />