B7-25-19_NOA.pdf
PDF 247 KB Posted
- Attached to
- Port Saint John Gravity Sewer Replacement
- Solicitation number
- B-7-25-19
- Issued by
- Brevard County, Florida
About this file
This Notice of Award document from Brevard County Purchasing Services in Florida details the contract award for the B#7-25-19 Port St John Gravity Sewer Replacement project, dated December 09, 2024. The solicitation was for furnishing and installing labor, equipment, and materials for a gravity sewer replacement, with the contract being awarded as a one-time purchase. Of the two vendors considered, Atlantic Development of Cocoa, Inc. from Cocoa, Florida was awarded ALL items with a contract value of $218,337.00, while SanPik, Inc. from Longwood, Florida was awarded NONE and had a bid amount of $389,700.00.
The document indicates that the award was approved by Mary Bowers, the 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. The procurement analyst for this opportunity was Heather Riley, and no prompt payment discounts were offered. The contract appears to be a one-time purchase with no specified renewal options, and the vendor will need to meet standard municipal contracting requirements such as providing appropriate insurance documentation.
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Text version
Purchasing Services 2725 Judge Fran Jamieson Way
Building C, Room 303 Viera, Florida 32940
NOTICE OF AWARD
December 09, 2024
B#7-25-19 Port St John Gravity Sewer Replacement
PROCUREMENT ANALYST: Heather Riley
VENDOR VENDOR CITY AND
STATE
ITEMS AWARDED AWARD AMOUNT
Atlantic Development of Cocoa, Inc Cocoa, FL ALL $218.337.00 SanPik, Inc. Longwood, FL NONE $389,700.00
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 .