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 document is a Notice of Award issued by Brevard County Purchasing Services for the B#7-25-19 Port St John Gravity Sewer Replacement project. The solicitation was for a sewer infrastructure replacement involving approximately 325 linear feet of existing 8-inch ductile iron gravity sewer main, with two specific segments to be replaced. The award was issued on December 09, 2024, with Atlantic Development of Cocoa, Inc. being selected as the primary contractor for the entire project.
The contract was awarded to Atlantic Development of Cocoa, Inc. for $218,337.00, while the other bidder, SanPik, Inc. from Longwood, FL, was not awarded any items. The procurement is classified as a one-time purchase, and the awarded vendor is required to provide a certificate of insurance and performance and payment bonds. No prompt payment discount was offered, and the award was approved by the Purchasing Manager without going through a board agenda, following specific sections of the Brevard County procurement guidelines.
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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 .