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TUESDAY. JULY 11. 2006 I .   CONSENT AGENDA (Continued) C. ADMINISTRATIVE  SERVICES DEPARTMENT 1. Approval  to  award   Invitation  for  Bids Y6-161-GJ,  Coarse  Aggregate,   to  the  low responsive and  responsible  bidder,  Solan  Trucking  & Excavating.    The   estimated contract  award  amount   is  $525,000  for  a   1-year  term. ([Roads   and   Drainage Division] Purchasing and Contracts Division) Page 49 2. Approval to award  Invitation for Bids Y6-747-PH, Orange  County  Eastern  Regional Water  Supply  Facility  Phase  2B  Water  Supply Wells,  to the  low  responsive and responsible bidder,  Rowe  Drilling Company,  Inc.   The  total contract award amount i s    $1,819,180. ([Utilities   Engineering    Division]   Purchasing   and   Contracts Division) Page 50-52 3. Approval to  award  Invitation for  Bids  Y6-748-PH,  Bonneville  Pump  Station  3321 Rehabilitation,  to the  sole  responsive and  responsible bidder,  Prime  Construction Group,  Inc.   The total contract award amount is $1,157,700.   ([Utilities   Engineering Division] Purchasing and Contracts Division) Page 53-55 4. Approval of Task  Authorization  49,  Southern  Regional  Water  Supply  Facility Well Testing and Design  Services, Contract Y2-903, Integrated Water  Resource  Project, with  Parsons,  Brinckerhoff,  Quade  &  Douglas,  Inc.,  in the  amount  of  $338,023. ([Utilities Engineering  Division] Purchasing and Contracts Division) Page 56 5. Ratification  of Emergency  Purchase  Order M26321,  Red  Light Running  Detection Systems, for the Traffic Engineering  Division, with American Traffic Solutions, Inc., at a contract award amount of $125,000. ([Traffic Engineering  Division] Purchasing and Contracts Division) Page 57 6. Ratification of the  Rental  of Emergency  Pumps  for the  Public Works  Department, with  Ashbritt   Environmental,  at  a  total  amount  of  $203,305.63.   ([Public  Works Department] Purchasing and Contracts Division) Page 58 7. Award  of  Contract  Y6-2118,   Funding   Support  to  Central   Florida   Family  Health Centers,  Inc., for Furniture and Equipment,  in the estimated  contract award amount of   $300,000. ([Health    and   Family    Services   Department]    Purchasing   and Contracts Division) Page 59 8. Approval of Purchase  Order M26399, to purchase one CUES TV  Hi Cube System, with CUES,  Inc.,  in the  total amount of $236,300.    ([Water  Reclamation  Division] Purchasing and Contracts Division) Page  60-61 9. Selection  of Special Treatment,  Education and Prevention  Services, Inc. (STEPS), t o   provide  Inmate   Re-Entry  Program,  under  Request  for  Proposals   Y6-104-GJ. The estimated contract award amount is $1,353,327.92 for a 2-year term.   ([Inmate Programs and Support Division] Purchasing and Contracts Division) Page 62-65 CONTINUED Page 2

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