B7-25-14_Notice_of_Award.pdf
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- Solicitation number
- B-7-25-14
- Issued by
- Florida
About this file
This document is a Notice of Award from Brevard County Purchasing Services for the South Beaches Lift Stations B-14, B-18, S-18, S-29 Rehabilitation project, issued on January 06, 2025, with the bid number B#7-25-14. The project involves the rehabilitation of multiple lift stations, with three vendors responding to the bid: C&R Technical, LLC from St. Augustine, Hinterland Group, Inc from Cocoa, and Danus Utilities, Inc from Sanford, Florida.
C&R Technical, LLC was awarded the entire project at a cost of $1,343,128.50, while the other two vendors were not awarded any items. The procurement was managed by Heather Riley and approved by Mary Bowers, Purchasing Manager. The award was made by a committee consisting of Edward Fontanin and Virginia Barker. Special instructions to the awarded vendor include providing a certificate of insurance, performance and payment bonds, and a March 2024 W-9. The document indicates this is a one-time purchase, with no specified effective or ending dates, and no prompt payment discount was offered.
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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 .