B-4-25-29_Notice_of_Award.pdf
PDF 346 KB Posted
- Attached to
- Drop Ceiling Replacement
- 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 a drop ceiling replacement project at the Isaac Campbell Community Center. The procurement is identified by bid number B-4-25-29, dated February 13, 2025, with procurement analyst Angel Dutton managing the process. The project involves ceiling replacement, with multiple construction vendors submitting bids from various Florida locations. This is a one-time purchase contract with no specified renewal options.
Complete Construction Creations LLC of Live Oak, FL was awarded the contract at $37,625.00, which was the lowest bid and the only vendor awarded all project items. Other bidders included Jim's Complete Construction LLC ($41,409.00), Tidewater Restoration LLC ($53,124.20), Rush Facilities LLC ($53,871.70), Doug Wilson Enterprises Inc ($56,476.00), and Folsom Services Inc ($58,903.75). Special instructions to the awarded vendor include providing a certificate of insurance within 5 days and submitting a current 2024 W9 form. The award was approved by Mary Bowers, Purchasing Manager, and does not require board agenda approval.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| B-4-25-29_Notice_of_Award.pdf | ||
| B-4-25-29_Bid_Tabulation_-_Award_Recommendation.pdf | ||
| Addendum_1.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 .