B-7-25-20_Notice_of_Award.pdf
PDF 343 KB Posted
- Solicitation number
- B-7-25-20
- Issued by
- Brevard County, Florida
About this file
This document is a Notice of Award from Brevard County Purchasing Services for Bid #7-25-20, specifically for the Port St John Blower Piping and Valves Replacement project. The award was issued on December 31, 2024, with Danus Utilities, Inc. from Sanford, FL being awarded the entire contract for $38,100.00. Two other vendors, Razorback, LLC from Tarpon Springs, FL and Lawrence Lee Construction Services, Inc. from Stuart, FL, submitted bids but were not awarded any items, with bid amounts of $102,100.00 and $217,000.00 respectively.
The procurement was a one-time purchase, and the awarded vendor is required to provide a certificate of insurance and performance and payment bonds as specified in the special instructions. The document was approved by Sherry Collett, Purchasing Supervisor, without being presented on a board agenda. No prompt payment discount was offered, and the procurement process was conducted through Brevard County's Purchasing Services department located in Viera, Florida.
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Other files
| File | Type | Posted |
|---|---|---|
| B-7-25-20_Notice_of_Award.pdf | ||
| Bid_Tabulation_-_Intent_to_Award.pdf | ||
| Image_3.pdf | ||
| Image_2.pdf | ||
| Image_1.pdf | ||
| Addendum_1.pdf | ||
| Attachment_A_-_Approved_Manufacturer's_List.pdf | ||
| B-7-25-20_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
December 31, 2024
B#7-25-20 Port St John Blower Piping and Valves Replacement
PROCUREMENT ANALYST: Heather Riley
VENDOR VENDOR CITY AND
STATE
ITEMS AWARDED AWARD AMOUNT
DANUS UTILITIES, INC SANFORD, FL ALL $38,100.00
RAZORBACK, LLC TARPON SPRNGS, FL NONE $102,100.00
LAWRENCE LEE CONSTRUCTION
SERVICES, INC.
STUART, FL NONE $217,000.00
BOARD AWARD--AGENDA ATTACHED
APPROVED AWARD (NON-BOARD AGENDA):
(Per Sections III.E. & III.I. & J., BCC-25, PROCUREMENT) Sherry Collett, Purchasing Supervisor
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.
Please provide performance and payment bonds as required.
OTHER:
| PROCUREMENT ANALYST: Heather Riley |
| AWARD AMOUNT |
| ITEMS AWARDED |
| VENDOR CITY AND STATE |
File details come from the government source that posted it. Updated .