B7-25-18_Notice_of_Award.pdf
PDF 244 KB Posted
- Attached to
- Barefoot Bay WTP Lime Silo Tank Rehabilitation
- Solicitation number
- B-7-25-18
- Issued by
- Brevard County, Florida
About this file
This is a Notice of Award document from Brevard County Purchasing Services for Bid #7-25-18, which concerns the Barefoot Bay Water Treatment Plant Lime Silo Tank Rehabilitation project. The award was issued on December 13, 2024, and was granted to Razorback, LLC from Tarpon Springs, Florida, for a total award amount of $64,200.00. The contract is classified as a one-time purchase, and the vendor has been instructed to provide a certificate of insurance and performance and payment bonds as required.
The award was approved by Mary Bowers, Purchasing Manager, under Sections III.E. & III.I. & J. of the BCC-25 Procurement guidelines. No prompt payment discount was offered, and the award was not presented on a board agenda. The procurement analyst for this project was Heather Riley, and the vendor was awarded for "ALL" items associated with the lime silo tank rehabilitation project. No additional details are provided about the specific scope of work or rehabilitation requirements.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Bid_tab_-_Intent_to_Award.pdf | ||
| Addendum_2m.pdf | ||
| Addendum_1.pdf | ||
| B72518_Inv_&_Specs.pdf | ||
| Attachment_A_-_Approved_Manufacturer's_List.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 13, 2024
B#7-25-18 Barefoot Bay Water Treatment Plant Lime Silo Tank Rehabilitation
PROCUREMENT ANALYST: Heather Riley
VENDOR VENDOR CITY AND
STATE
ITEMS AWARDED AWARD AMOUNT
Razorback, LLC Tarpon Springs, FL ALL $64,200.00
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: 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 .