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TUESDAY. MARCH 24. 2009 I CONSEN T AGENDA (Continued) B. COUNTY ADMINISTRATOR (Continued) 3. Approval to award  Invitation for Bids Y9-186-LC,  HVAC  Repair  and  Replacement Countywide,  to  the  low  responsive  and  responsible  bidder,  Air  Mechanical   and Service  Corporation.  The  estimated contract award amount is $1,000,000 for a 1- year  term.  ([Administrative  Services  Department  Facilities  Management   Division] Purchasing and Contracts Division) Page  19-20 4. Approval to award Invitation for Bids Y9-714-PH, Lake Conway Estates Water and Wastewater  System  Improvements, to the low responsive and  responsible bidder, A&M   SI   Construction  Co., LLC, in  the  estimated   contract   award  amount  of $2,886,962. ([Utilities  Engineering  Division] Purchasing and Contracts Division) Page 21 -23 5. Approval to Purchase the Renewals of All lines of Commercial Insurance Coverage (listed below), under Contract Y4-1032, Insurance Broker and Consultant Services, for premiums not-to-exceed $6,700,000. Excess Workers'Compensation* $   950,000 Excess Public Entity Liability $    830,000 Commercial  Property Program $4,300,000 Environmental  Liability  & Clean-Up $   350,000 Commercial  Crime 14,500 Butler/Conway Boat Patrol Work Comp $ 15,000 ReNEW Grant Program-Liability $ 10,200 Tenant User's Liability Program $ 5,300 Broker's Fee $     225.000 Total $6,700,000 ([County  Administrator  Risk  Management   Division]  Purchasing  and  Contracts Division) Page 24-25 6. Approval  of  Amendment   1,  Contract  Y7-2110,  Primary  Care  Access  Network (PCAN)   After   Hours,  with  Health   Care   Center  for  the   Homeless,  Inc.,in  the additional  amount  of $95,000, for a  revised annual  contract amount  of $515,942. ([Health  and Family Services Department  Medical  Clinic  Division]  Purchasing  and Contracts Division) Page 26 7. Approval to award  Invitation for Bids Y9-180-GH, Sewer  Pipes  and Fittings,  to the low  responsive  and  responsible  bidder,  Grandview  Pipe  & Supply Company, Inc. The  estimated  contract  award  amount  is $465,000  for  a  1-year  term.  ([Utilities Department    Fiscal    and   Administrative   Support   Division]   Purchasing    and Contracts Division) Page 27-28 CONTINUED Page 2

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