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`l <br /> AGREEMENT ON FILE IN THE OFFICE OF THE CLERK TO THE BOARD <br /> 8. 00 . APPROVAL OF BID AWARD FOR IRC BID NO . 2012002 — ANNUAL BID <br /> FOR INSTRUMENT CONTROL TECH FOR WATER AND WASTEWATER <br /> UTILITIES <br /> ON MOTION by Commissioner Davis , SECONDED by <br /> Commissioner Flescher, the Board unanimously approved <br /> awarding the bid as follows : ( 1 ) award to Control <br /> Systems Design, Inc . as the lowest and most responsive <br /> bidder meeting the specifications as set forth in the <br /> Invitation to Bid ; (2) authorized the Purchasing Division <br /> to issue blanket purchase orders for the period of October <br /> 1 , 2011 through September 30, 2012 with the <br /> recommended bidder, and (3 ) authorized the Purchasing <br /> Manager to renew this Bid for two (2) additional one ( 1 ) <br /> year periods subject to satisfactory performance, bidder <br /> acceptance, and the determination that renewal of this <br /> annual contract is in the best interest of Indian River <br /> County, as recommended in the memorandum of August <br /> 8 , 2011 . <br /> 8 . PP . AWARD OF RFP No . 2011043 — FULL SERVICE AUTOMATED TELLER <br /> MACHINE (ATM) INSTALLATION AND MAINTENANCE <br /> ON MOTION by Commissioner Davis, SECONDED by <br /> Commissioner Flescher, the Board unanimously : ( 1 ) <br /> awarded the Request for Proposal (RFP) to Oculina Bank, <br /> August 16 , 2011 23 KK 141 PG 2 4 4 <br />