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 Bid #7-25-19, specifically the Port St John Gravity Sewer Replacement project. The award was issued on December 09, 2024, and involves the procurement of sewer replacement services. Of the two vendors listed, Atlantic Development of Cocoa, Inc. from Cocoa, Florida was awarded the contract for ALL items at a total award amount of $218,337.00, while SanPik, Inc. from Longwood, Florida was awarded NONE of the items.
The document indicates this is a one-time purchase contract with specific post-award requirements for the winning vendor, including providing a certificate of insurance and performance and payment bonds. The procurement was processed by Heather Riley and approved by Mary Bowers, the Purchasing Manager. No prompt payment discount was offered, and the contract does not appear to have a specified renewal option or ongoing term. The special instructions emphasize the vendor's need to submit required documentation to finalize the contract.
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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 .