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TUESDAY, JULY 28, 2015 I. CONSENT AGENDA (Continued) B. COUNTY ADMINISTRATOR (Continued) 5. Approval of budget transfer #15-1282. (Office of Management and Budget) Page 65-66 6. Ratification of payment of Intergovernmental claims of: June 4, 2015, June 11, 2015, and June 25, 2015 totaling $607,334.91. (Risk Management Division) Page 67-68 C. ADMINISTRATIVE SERVICES DEPARTMENT 1. Approval to award Invitation for Bids Y15-1105-MA, Speech, Language, Occupation and Physical Therapy Services for Head Start, to the low responsive and responsible bidder, R.G. Therapy Services, Inc. The estimated contract award amount is $142,625 for a 1-year term. ([Family Services Department Head Start Division] Procurement Division) Page 69-72 2. Approval to award Invitation for Bids Y15-1109-MA, Head Start Child Care Food Program, to the low responsive and responsible bidder, Second Harvest Food Bank of Central Florida, Inc. The estimated contract award amount is $1,515,538.92 for a 1-year term. ([Family Services Department Head Start Division] Procurement Division) Page 73-75 3. Approval to award Invitation for Bids Y15-765-CH, Harrell Road Sidewalk Improvements Project, to the low responsive and responsible bidder, Altair Environmental Group, LLC. The estimated contract award amount is $525,945.28. ([Public Works Department Engineering Division] Procurement Division) Page 76-79 4. Approval to award Invitation for Bids Y15-770-RM, Regional History Center HVAC Replacement, to the low responsive and responsible bidder, Pipeline Mechanical, Inc. The total contract award amount is $726,078. ([Administrative Services Department Capital Projects Division] Procurement Division) Page 80-82 5. Approval of Amendment No.4, Contract Y12-173-C, Security Guards Services, with AlliedBarton Security Services LLC in the estimated amount of $30,656 for a revised total estimated contract amount of $605,568.06. ([Corrections Department Fiscal and Operational Support Division] Procurement Division) Page 83-84 6. Approval of Amendment No.2, Contract Y13-1043A-MA, Mosquito Control Insecticides, with ADAPCO Inc. in the estimated amount of $57,235.60 for a revised total estimated contract amount of $207,330.05. ([Health Services Department Mosquito Control Division] Procurement Division) Page 85-86 CONTINUED Page 2

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