Notice_of_Award.pdf
PDF 347 KB Posted
- Attached to
- Eau Gallie Library Exterior Renovations
- Solicitation number
- B-4-25-59
- Issued by
- Brevard County, Florida
About this file
This document is a Notice of Award from Brevard County Purchasing Services for the B-4-25-59 Eau Gallie Library Exterior Renovations project, dated July 29, 2025. The procurement involves selecting a contractor for library exterior renovation work, with multiple vendors submitting bids from various Florida and Georgia locations. A. Thomas Construction, Inc. from Ft. Pierce, FL was awarded the entire project contract at $94,370.00, which was the lowest responsive bid among eight total vendors.
The bid process resulted in a range of proposals from $99,000.00 to $275,990.00, with one vendor (ESB Light, LLC) deemed non-responsive. The awarded contract is a one-time purchase, and the selected vendor is required to provide a W9 form, certificate of insurance, and construction bonds. No prompt payment discount was offered, and the award was approved by Mary Bowers, the Purchasing Manager, without requiring a full board committee review.
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Text version
Purchasing Services 2725 Judge Fran Jamieson Way
Building C, Room 303 Viera, Florida 32940
NOTICE OF AWARD
July 29, 2025
B-4-25-59 Eau Gallie Library Exterior Renovations
PROCUREMENT ANALYST: Mary Bowers
VENDOR VENDOR CITY AND
STATE
ITEMS AWARDED AWARD AMOUNT
A. Thomas Construction, Inc. Ft. Pierce, FL ALL $94,370.00 Albert Flores, Inc. Maitland, FL None $99,000.00 Quick Painting Group Orlando, FL None $119,900.00 RUSH Facilities, LLC Titusville, FL None $131,555.98 Boulevard Contractors Corp Winter Springs, FL None $145,789.00 Tower Contracting Group Hallendale Beach, FL None $198,500.00 Ketom Construction Company, Inc. Loganville, GA None $275,990.00 ESB Light, LLC Minneola, FL None Non-Responsive
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
SPECIAL INSTRUCTIONS TO AWARDED VENDOR:
Please provide W9 and certificate of insurance.
Please provide construction bonds as required.
OTHER:
| PROCUREMENT ANALYST: Mary Bowers |
| AWARD AMOUNT |
| ITEMS AWARDED |
| VENDOR CITY AND STATE |
File details come from the government source that posted it. Updated .