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 in Viera, Florida, dated December 13, 2024, for the Barefoot Bay Water Treatment Plant Lime Silo Tank Rehabilitation project (Bid #7-25-18). The contract has been awarded to Razorback, LLC from Tarpon Springs, Florida, for a total award amount of $64,200.00, covering all items. This appears to be a one-time purchase, with the procurement analyst being Heather Riley.
The award has been approved by Mary Bowers, Purchasing Manager, without going through a board agenda. Special instructions to the awarded vendor include providing a certificate of insurance and performance and payment bonds as required. No prompt payment discount was offered, and the document indicates that performance and payment bonds will be received with the construction contract documents. The contract does not specify an effective or ending date, and no renewal options are explicitly outlined in the document.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| B7-25-18_Notice_of_Award.pdf | ||
| 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 .