B7-25-14_Notice_of_Award.pdf
PDF 265 KB Posted
- Solicitation number
- B-7-25-14
- Issued by
- Florida
About this file
This document is a Notice of Award issued by Brevard County Purchasing Services for the South Beaches Lift Stations B-14, B-18, S-18, S-29 Rehabilitation project (Bid #7-25-14). The award was issued on January 06, 2025, with C&R Technical, LLC of St. Augustine, Florida selected as the primary vendor and awarded ALL items at a contract value of $1,343,128.50. The procurement was conducted as a one-time purchase, with the procurement analyst being Heather Riley and the award approved by Mary Bowers, Purchasing Manager.
Two additional bidders, Hinterland Group, Inc. from Cocoa, FL and Danus Utilities, Inc. from Sanford, FL, were listed with no items awarded and bid amounts of $1,597,128.50 and $1,670,350.00 respectively. The special instructions to the awarded vendor include providing a certificate of insurance and performance and payment bonds as required. The award was made by a committee consisting of Edward Fontanin and Virginia Barker, with a note to provide a March 2024 W-9 form. No prompt payment discount was offered, and the document indicates performance and payment bonds will be received with the construction contract documents.
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Text version
Purchasing Services 2725 Judge Fran Jamieson Way
Building C, Room 303 Viera, Florida 32940
NOTICE OF AWARD
January 06, 2025
B#7-25-14 South Beaches Lift Stations B-14, B-18, S-18, S-29 Rehabilitation
PROCUREMENT ANALYST: Heather Riley
VENDOR VENDOR CITY AND
STATE
ITEMS AWARDED AWARD AMOUNT
C&R Technical, LLC St Augustine, FL ALL $1,343,128.50 Hinterland Group, Inc Cocoa, FL NONE $1,597,128.50 Danus Utilities, Inc Sanford, FL NONE $1,670,350.00
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: Edward Fontanin, Virginia Barker
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: (March 2024 W-9)
X
| PROCUREMENT ANALYST: Heather Riley |
| AWARD AMOUNT |
| ITEMS AWARDED |
| VENDOR CITY AND STATE |
File details come from the government source that posted it. Updated .