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File #: 2021-2731    Version: 1 Name:
Type: Resolution Status: Preliminary Item
File created: 6/11/2021 In control: Board of Commissioners
On agenda: 7/13/2021 Final action:
Title: Commission District(s): ALL LB - Invitation No. 21-100917 Rock Crushing (Annual Contract with 2 Options to Renew): for use by Public Works - Sanitation. Consists of crushing rock, granite, stone and hauling materials to and from the Seminole Road Landfill. Recommend award to the sole bidder who was responsive and responsible: K&T Installers, LLC. Amount Not To Exceed: $178,050.00.
Attachments: 1. 2021-2731 Agenda Notes, 2. Award Recommendation - Rock Crushing, 3. Bid Tab for ITB 21-101388, 4. Market Survey ITB 20-101388, 5. Rock Crushing Market Analysis

Purchasing Type: Low Bidders (LB)                               

Public Hearing:  YES      NO                                   Department: Purchasing & Contracting                                     

 

AGENDA ITEM:

Title

Commission District(s): ALL

LB - Invitation No. 21-100917 Rock Crushing  (Annual Contract with 2 Options to Renew): for use by Public Works - Sanitation. Consists of crushing rock, granite, stone and hauling materials to and from the Seminole Road Landfill. Recommend award to the sole bidder who was responsive and responsible: K&T Installers, LLC. Amount Not To Exceed: $178,050.00.

Body

 

Information Contact: Cathryn G. Horner, Director

Phone Number: (404) 371-6334

 

PURPOSE:

Consists of crushing rock, granite, stone and hauling materials to and from the Seminole Road Landfill.  One bid was received.

 

RECOMMENDATION:

Recommended Action

Recommend award to the sole bidder who was responsive and responsible bidder:

 

K&T Installers, LLC; 407 Sandsend Court; Apollo Beach, FL  35572

 

Amount Not To Exceed: $178,050.00

 

ADDITIONAL INFORMATION:

1. Contract Effective Date:                                                                Date of Award

3. Contract Expiration Date:                                                                1 year term with 2 options to renew

4. Amount Spent On Previous Contract:                      $62,700.00

5. Funding:                                                                                                          General - Operating (Sanitation).