A. MOTION TO WAIVE timely submittal of the fully executed bid bond by the low bidder, Pioneer Construction Management Services, Inc., due to the bidder’s submittal of a bid bond without the bidder’s signature, which was subsequently remedied by the bidder.
ACTION: (T-10:27 AM) Approved.
VOTE: 9-0.
B. MOTION TO AWARD open-end contract to low bidder, Pioneer Construction Management Services, Inc., a certified County Business Enterprise, for the Job Order Contract, Bid No. T1144108B1, for the Facilities Management Division and other various agencies that may have need for these services, in the annual estimated amount of $3,000,000, and authorize the Director of Purchasing to renew the contract for two one-year periods, for a maximum three-year potential estimated amount of $9,000,000. The initial contract period shall start on the date of award and terminates one year from that date, contingent upon receipt and approval of insurance/performance and payment guaranty.
ACTION: (T-10:27 AM) Approved.
VOTE: 9-0.
C. MOTION TO AWARD open-end contract to low responsive, responsible bidder, Alen Construction Group, Inc., a certified County Business Enterprise, for the Job Order Contract, Bid No. T1144108B1, for the Facilities Management Division and other various agencies that may have need for these services, in the annual estimated amount of $3,000,000, and authorize the Director of Purchasing to renew the contract for two one-year periods, for a maximum three-year potential estimated amount of $9,000,000. The initial contract period shall start on the date of award and terminates one year from that date, contingent upon receipt and approval of insurance/performance and payment guaranty.
ACTION: (T-10:27 AM) Approved.
VOTE: 9-0.
D. MOTION TO AWARD open-end contract to low responsive, responsible bidder, M.A.C. Construction, Inc., a certified County Business Enterprise, for the Job Order Contract, Bid No. T1144108B1, for the Facilities Management Division and other various agencies that may have need for these services, in the annual estimated amount of $3,000,000, and authorize the Director of Purchasing to renew the contract for two one-year periods, for a maximum three-year potential estimated amount of $9,000,000. The initial contract period shall start on the date of award and terminates one year from that date, contingent upon receipt and approval of insurance/performance and payment guaranty.
ACTION: (T-10:27 AM) Approved.
VOTE: 9-0.
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