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TUESDAY. OCTOBER 3. 2006 I .   CONSENT AGENDA (Continued) E. ADMINISTRATIVE SERVICES DEPARTMENT 1. Approval to award Invitation for Bids Y6-1100-LC,  Off-Site Data  Storage, to the sole responsive  and  responsible  bidder,  Iron  Mountain.  The  estimated  contract  award amount   is  $112,990.80  for  a  3-year   term.   ([Information   Systems  and  Services Division] Purchasing and Contracts Division) Page 61 2. Approval to award  Invitation for Bids Y6-765-EZ, Lester  Mandell Park  Parking  and Drainage  Improvements,  to the  low responsive and  responsible  bidder,  Parthenon Construction  Company.  The  total  contract  award  amount  is $127,495.84.  ([Parks and Recreation  Division] Purchasing and Contracts Division) Page 62-64 3. Approval  to  award  Invitation for  Bids  Y6-786-PH,  Harbor  East  Force  Main  and Pump  Station  Improvements,  to the  low  responsive  and  responsible  bidder, C.E. James,  Inc. The  total contract award  amount  is $2,765,790.  ([Utilities  Engineering Division] Purchasing and Contracts Division) Page 65-67 4. Ratification   of   Contract   Y6-793,   Lisa   Waterway    Canal    Pipe    Removal   and Replacement, with Cathcart  Contracting  Company,  in the contract award amount of $153,649.   ([Highway  Construction  Division] Purchasing and  Contracts Division) Page 68 5. Approval of Task  Authorization  5,  Contract Y6-806,  Engineering  Services  for the Holden  Heights  Community   Improvements,  with  BFA/WBQ   Joint  Venture,   in the amount   of   $390,092   for   a   new   contract   total   of   $2,814,846.53.     ([Utilities Engineering  Division] Purchasing and Contracts Division) Page 69-70 6. Approval   of   Amendment   2,    Contract   Y5-2062,    Inter-Governmental    Transfer Program  (IGT), with  Central  Florida  Family  Health  Centers,  Inc.,  in the  amount  of $700,000  for  a  new  contract  amount  of  $2,725,000.  ([Health   Services  Division] Purchasing and Contracts Division) Page 71 7. Approval of Amendment  8,  Contract  Y5-163A,  Janitorial Services for the  Facilities Management  East, 33rd  Street  and  Downtown  Districts, with Age Wise,  Inc., in the amount  of  $152,565.25   for  a  new  contract  amount  of  $5,019,778.18.    ([Facilities Management  Division] Purchasing and Contracts Division) Page 72-73 CONTINUED PageS

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