Search this Agenda for:


Page:
OF 1041 
Page 1 of this agenda | PDF Version | ← PREVIOUS | NEXT →

TUESDAY, JULY 31, 2018 I. CONSENT AGENDA (Continued) C. ADMINISTRATIVE SERVICES DEPARTMENT (Continued) 7. Approval to award Invitation for Bids Y18-719-TA, John Young Parkway Reclaimed Water Main Improvements, to the low responsive and responsible bidder, Felix Associates of Florida, Inc. The estimated contract award amount is $8,772,546.50. ([Utilities Department Engineering Division] Procurement Division) Page 48-52 8. Approval to award Invitation for Bids Y18-759-RM, Orange County Porter Transfer Station Site Improvements, to the low responsive and responsible bidder, Leisure Construction, Inc. The total contract award amount is $1,913,000. ([Utilities Department Solid Waste Division] Procurement Division) Page 53-56 9. Approval to award Invitation for Bids Y18-760-TA, Pump Station Package 18 Improvements, to the low responsive and responsible bidder, Prime Construction Group, Inc. The total contract award amount is $1,994,240. ([Utilities Department Engineering Division] Procurement Division) Page 57-60 10. Approval to award Invitation for Bids Y18-767-TA, Utilities Administration Building Renovations, to the low responsive and responsible bidder, EPS Contractor Group, Corp. The total contract award amount is $106,000. ([Utilities Department Fiscal and Operational Support Division) Procurement Division) Page 61-64 11. Approval of Purchase Order M91314, Eastern Water Reclamation Facility Clarifier Skimming Mechanism Repairs, with Ovivo USA, LLC, in the amount of $228,028. ([Utilities Department Engineering Division) Procurement Division) Page 65 12. Approval of Purchase Order M91430, Renewal of Software Support and Annual Maintenance for the Land Development and Management System, with CSDC, Inc., in the amount of $358,853.14 for the period of July 31, 2018 through July 30, 2019. ([Community, Environmental and Development Services Department Fiscal and Operational Support Division) Procurement Division) Page 66 13. Selection of Dahab Associates, Inc. to provide Section 457 Deferred Compensation/Other Post Employment Benefits Trust Fund Investment Consultant Services, Request for Proposals Y18-165-PD. ([Comptroller's Office Fiscal Division] Procurement Division) Page 67-72 14. Approval of Purchase Order M91568, Barry Street Area Drainage Improvements, with Stage Door 11, Inc., in the amount of $242,526.43. ([Public Works Department Roads and Drainage Division] Procurement Division) Page 73 CONTINUED Page 3 3

img
. . . . . . . .
3

Notice - The text displayed on these pages has been automatically
converted into a web format. The computerized representation may not be
identical to the original version. You may always download the full original
PDF version of the Agenda using the link found in the eAgenda navigation bar.