B-4-25-29_Notice_of_Award.pdf
PDF 346 KB Posted
- Attached to
- Drop Ceiling Replacement State and local contract opportunity
- Solicitation number
- B-4-25-29
- Issued by
- Brevard County, Florida
About this file
This is a Notice of Award document from Brevard County Purchasing Services for the B-4-25-29 Drop Ceiling Replacement project at Isaac Campbell Community Center. The document indicates a one-time purchase for drop ceiling replacement, with the award issued on February 13, 2025. Six vendors submitted bids for the project, with Complete Construction Creations LLC being awarded the contract for $37,625.00, which represents the lowest bid for the full scope of work.
The bid received six proposals from Florida-based construction companies, ranging from $37,625.00 to $58,903.75. Complete Construction Creations LLC from Live Oak, FL was selected as the winning vendor, awarded for "ALL" items. The special instructions to the awarded vendor include providing a certificate of insurance within 5 days and submitting a current W9 (2024 Version). The procurement was processed as a non-board agenda award, approved by Mary Bowers, the Purchasing Manager, and is classified as a one-time purchase with no specified renewal options.
View the file
Other files for this state and local contract opportunity
| File | Type | Posted |
|---|---|---|
| B-4-25-29_Notice_of_Award.pdf | ||
| B-4-25-29_Bid_Tabulation_-_Award_Recommendation.pdf | ||
| B-4-25-29_Bid_Tabulation_-_Award_Recommendation.pdf | ||
| Addendum_1.pdf | ||
| Addendum_1.pdf | ||
| B-4-25-29_INV_&_SPECS.pdf | ||
| B-4-25-29_INV_&_SPECS.pdf |
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Text version
Purchasing Services 2725 Judge Fran Jamieson Way
Building C, Room 303 Viera, Florida 32940
NOTICE OF AWARD
FEBRUARY 13, 2025
B-4-25-29 DROP CEILING REPLACEMENT AT ISAAC CAMPBELL COMMUNITY CENTER
PROCUREMENT ANALYST: Angel Dutton
VENDOR VENDOR CITY AND
STATE
Awarded Items AWARD AMOUNT
COMPLETE CONSTRUCTION CREATIONS LLC LIVE OAK, FL ALL $37,625.00
JIM’S COMPLETE COSTRUCTION LLC SAINT CLOUD, FL None $41,409.00 TIDEWATER RESTORATION LLC MELBOURNE, FL None $53,124.20 RUSH FACILITIES LLC TITUSVILLE, FL None $53871.70 DOUG WILSON ENTERPRISES INC MERRITT ISLAND, FL None $56,476.00 FOLSOM SERVICES INC SAINT CLOUD, FL None $58,903.75
BOARD AWARD--AGENDA ATTACHED
APPROVED AWARD (NON-BOARD AGENDA):
(Per Sections III.E. & III.I. & J., BCC-25, PROCUREMENT) Mary Bowers, Purchasing Manager
AWARDED BY A COMMITTEE CONSISTING OF: N/A
FOR PURCHASING USE ONLY:
ONE-TIME PURCHASE
ANNUAL BID:
EFFECTIVE DATE: ENDING DATE:
RENEWAL OPTION One year Other (fill in)
Prompt Payment Discount Offered Yes_______________ (Terms) NO Performance and payment bonds received with construction contract documents.
Release Cashier’s or Certified Check Received for Bid Deposit on Bids
SPECIAL INSTRUCTIONS TO AWARDED VENDOR:
Please provide certificate of insurance within 5 days Please provide performance and payment bonds as required.
OTHER: Current W9 (2024 Version)
| PROCUREMENT ANALYST: Angel Dutton |
| AWARD AMOUNT |
| Awarded Items |
| VENDOR CITY AND STATE |
File details come from the government source that posted it. Updated .