IFB_252610_Bid_Tabulation.pdf

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Attached to
Monroe Hall Renovations
Solicitation number
IFB 25/26-10
Issued by
Florida

About this file

This is a Bid Tabulation document prepared by the City of Sanford Finance Department Purchasing Division for Invitation for Bid (IFB) 25/26-10 regarding comprehensive Monroe Hall Renovations in Sanford, Florida. The project encompasses roofing replacement, acoustic ceiling replacement in offices, repairs to damaged tongue-and-groove ceilings, drywall repairs, complete flooring system replacement with subfloor and floor joist work as necessary, replacement of interior bifold and swing doors, and replacement of exterior French doors and one swing entry door. Sealed bids were opened on April 28, 2026, at 2:00 PM Local Time. A non-mandatory pre-bid conference and site walk-through were held on April 7, 2026, at 10:00 AM at City Hall with the facility tour at Monroe Hall (400 E. 1st St., Sanford, FL 32771). Written questions were due by April 21, 2026, at 2:00 PM Local Time. The successful contractor must commence work within ten days of the Notice to Proceed and achieve substantial completion within 120 calendar days, with final completion no later than 30 days thereafter. The contract is awarded as a one-time purchase with the opportunity for one additional one-year renewal period.

Three bids were received in response to the solicitation. Mila Business Concepts submitted a total lump sum price of $259,000.00 with cost breakdowns for roofing ($52,000.00), carpentry ($76,000.00), drywall and ceiling work ($27,000.00), flooring system replacement ($64,000.00), painting and finishes ($22,000.00), and mobilization ($18,000.00). Paul Davis Restoration submitted a total lump sum price of $181,333.09 but was considered non-responsive due to no bid documents being submitted. A third bidder, identified as Mila Business Concepts in the second column, submitted a total lump sum price of $214,813.09. No specific set-asides for disadvantaged enterprises, minority-owned businesses, or other protected classifications are identified. The project is anticipated to be funded through City of Sanford appropriations, with no federal or state funding sources identified. A bid bond equal to five percent of the total bid price and a Performance and Payment Bond equal to one hundred percent of the contract amount are required within ten calendar days of award.

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City of Sanford Finance Department |Purchasing Division IFB 25/26-10 300 N Park Ave Monroe Hall Renovations Sanford, FL 32771 04.28.2026 Telephone: (407) 688-5091 2:00 P.M. Local Time Fax: (407) 688-5021 Email: purchasing@sanfordfl.gov

VENDOR NAME→

Mila Business

Concepts

Description Total Description Total

Roofing $52,000.00 Roofing $33,480.00

Carpentry $76,000.00 Carpentry

Dry Wall & Ceiling Work $27,000.00 Dry Wall & Ceiling Work

Flooring System Replacement $64,000.00 Flooring System Replacement

Painting & Finishes $22,000.00 Painting & Finishes

Mobilization $18,000.00 Mobilization

TOTAL LUMP SUM PRICE $259,000.00 TOTAL LUMP SUM PRICE $214,813.09

Solicitation Tabulation Sheet Form

OPENED BY: Frank Mascola VERIFIED BY: Marisol Ordoñez

Solicitation Number:

Solicitation Title Solicitation Opening Date:

Solicitation Opening Time:

Paul Davis considered non-resposive due to no bid documents being submitted.

Paul Davis Restoration

$181,333.09

Sheet1

File details come from the government source that posted it. Updated .