B7-25-12_Notice_of_Award.pdf
PDF 344 KB Posted
- Solicitation number
- B-7-25-12
- Issued by
- Brevard County, Florida
About this file
This document is a Notice of Award issued by Brevard County Purchasing Services for the B#7-25-12 South Central Viera I-95 Reuse Transmission – 16 Inch project. The award was issued on January 28, 2025, and involves a one-time purchase for a water infrastructure transmission project. Four vendors submitted bids, with Atlantic Development of Cocoa being the successful bidder, awarded the contract for ALL items at a total amount of $3,283,202.25.
The other bidders included Cathcart Construction Company from Winter Springs, Johnson-Davis, Inc. from Lantana, and Metro Equipment Service, Inc. from Miami, whose bids ranged from $3,481,906.00 to $4,969,618.00. The awarded vendor is required to provide a certificate of insurance and performance and payment bonds as specified in the special instructions. The procurement was handled by Heather Riley, and the award was approved by Sherry Collett, Purchasing Supervisor, under a non-board agenda process.
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Text version
Purchasing Services 2725 Judge Fran Jamieson Way
Building C, Room 303 Viera, Florida 32940
NOTICE OF AWARD
January 28, 2025
B#7-25-12 South Central Viera I-95 Reuse Transmission – 16 Inch
PROCUREMENT ANALYST: Heather Riley
VENDOR VENDOR CITY AND
STATE
ITEMS AWARDED AWARD AMOUNT
Atlantic Development of Cocoa Cocoa, FL ALL $3,283,202.25 Cathcart Construction Company – Florida, LLC
Winter Springs, FL NONE $3,481,906.00
Johnson – Davis, Inc. Lantana, FL NONE $3,513,720.00 Metro Equipment Service, Inc. Miami, FL NONE $4,969,618.00
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
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 .