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TUESDAY. JULY 10. 2007 I CONSENT AGENDA (Continued) C. COUNTY ADMINSTRATOR  (Continued) 3. Approval   of   resolution   approving  the   issuance   of   Orange   County   Industrial Development  Authority Variable  Rate  Demand  Revenue  Refunding  Bonds  (Lake Highland    Preparatory    School,   Inc. Project),   Series   2007,   in   an    aggregate principal   amount    not  to   exceed   $35,000,000.   (Orange   County   Industrial Development Authority) Page 24-33 4. Approval   to   award   Invitation  for   Bids   Y7-1054-JS,     Ice   Supplies,   to   the   low responsive  and  responsible  bidders,  American   Ice  Company,  Inc.and  Adel  Ice Company,  Inc.Due to the  uncertain  nature  of this requirement,   neither  a fixed nor an  estimated   contract  amount  can  be  established.   ([Purchasing   and  Contracts Division] Purchasing and Contracts Division) Page 34 5. Approval to award  Invitation for  Bids Y7-1064-JS,   Automatic  Transmission  Repair and  Replacement,   to the  low responsive  and  responsible bidder,  Magnolia  Palms d.b.a.  All Transmission  World.  The  estimated  contract  award  amount  is $430,650 for   a   3-year   term.   ([Fleet   Management    Division]  Purchasing   and   Contracts Division) Page 35-38 6. Approval to award  Invitation for Bids Y7-737-CD, IOC  I Levels 1 and 2  Renovations and  Rooftop  Chiller  Replacement,   to  the  low  responsive  and  responsible  bidder, T&G   Constructors.   The   total   contract   award   amount   is  $1,902,210.     ([Capital Projects Division] Purchasing and Contracts Division) Page  39-41 7. Approval  to  award  Invitation  for  Bids  Y7-770-PH,  Orange   County  Master   Pump Station  and  Odor  Control  Project  South  Service  Area,  to the  low  responsive  and responsible  bidder,  Censtate  Contractors,  Inc.  The  total  contract  award  amount  is $1,593,000.  ([Utilities  Engineering  Division] Purchasing and  Contracts Division) Page 42-44 8. Approval  of  Sole  Source  Purchase   Order  M21770,  Case   Management    System, with  Softscape,  Inc.,   in  the  total  award  amount  of  $190,000.  ([Health   Services Division] Purchasing and Contracts Division) Page 45 9 Approval  to  award   Invitation  for  Bids  Y7-1049-DG,  Liquid  Chlorine,  to  the  low responsive   and   responsible   bidder,  JCI   Jones   Chemicals   Inc.The   estimated contract award amount is $370,530 for a 1-year term.  ([Water  Division] Purchasing and Contracts Division) Page 46-47 CONTINUED Page 2

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