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TUESDAY. JANUARY 23. 2007 I CONSEN T AGENDA (Continued) D. ADMINISTRATIVE  SERVICES  DEPARTMENT 1. Approval  to  award   Invitation  for   Bids  Y7-134-J2,   Term   Contract  for   Roadway Microsurfacing,  to  the  low  responsive  and  responsible  bidder,   Florida   Highway Products,  Inc.  The  estimated  contract  award  amount  is $2,558,600  for  a  1-year term.   ([Roads   and   Drainage    Division]  Purchasing   and   Contracts   Division) Page 25-28 2. Approval to award Invitation for Bids Y7-138-JS,  Liquid Hydrogen  Peroxide,  to the low responsive and responsible bidder, Siemens  Water  Technologies  Corporation. The   estimated   contract  award  amount   is  $255,650  for  a   1-year  term.   ([Water Reclamation  Division] Purchasing and Contracts Division) Page 29-30 3. Approval to award Invitation for Bids Y7-175-GJ,  Communication  Products -  Term Contract,  to the  low responsive and  responsible  bidder,  Graybar  Electric  Co.,  Inc. The    estimated    contract   award   amount   is   $899,012.91   for   a    1-year    term. ([Information    Systems    and    Services    Division]   Purchasing    and    Contracts Division) Page  31-32 4. Approval to  award  Invitation for  Bids Y7-705-PH,  County  Road  535  Force  Main, Reclaimed   Water   Main   and   Master   Pump   Station   Improvements,   to  the  low responsive  and  responsible  bidder,  John  Carlo,   Inc.  The   total  contract  award amount  is $3,565,837. ([Utilities  Engineering  Division] Purchasing and Contracts Division) Page 33-35 5. Ratification  of  Contract  Y6-1109A,   Head  Start  Child  Care  Food  Program -Term Contract, with G A Food Services, Inc., at a contract award amount of $717,868.04 for a 10-month  period. ([Head  Start Division] Purchasing and Contracts Division) Page 36 6. Approval  of  Amendment   5,  Contract  Y4-117B,   Sewage   Hauling,  with  Brownies Septic  Services,  in the  amount  of $122,500 for a  new  contract total of $245,000. ([Water  Reclamation  Division] Purchasing and Contracts Division) Page 37 7. Approval  of  providers  under  RFP  Y7-154-HF,  Health  and  Support  Services  for Persons  with  HIV  Spectrum  Disease  (Ryan  White-Title   I)  for  11  contracts  in the total award amount of $1,412,742.36.   ([Ryan White  Title  I Office] Purchasing and Contracts Division) Page 38-40 8. Approval of Amendment 3, Contract Y2-827-DB, Final Engineering  Design Services for East-West  Road Segment  I (from State Road 436 to West of Harrell Road), with Inwood  Consulting  Engineers,  Inc.,  in the  amount  of $196,362.68  for a  new total contract    amount    of    $2,091,342.46. ([Public    Works    Engineering    Division] Purchasing and Contracts Division) Page 41 -42 CONTINUED Page 2

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